Billed Entity:
143257
FRN:
1570545
Funding Year:
2007
470#:
539550000573627
471#:
559528
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,560,313.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,038,813.19
Payment Mode:
SPI
Remaining:
$521,500.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$257,065.75
$257,065.75
Ineligible Monthly Cost:
$11,825.02
$11,825.02
Months of Service:
12
12
Annual Recurring Charges:
$2,942,888.76
$2,942,888.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,942,888.76
$2,942,888.76
Discount Percent:
87
87
Requested Amount:
$2,560,313.22
$2,560,313.22