Billed Entity:
11260
FRN:
1579709
Funding Year:
2007
470#:
154660000592508
471#:
571827
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,223.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$69,941.52
Payment Mode:
SPI
Remaining:
$21,281.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,446.59
$8,446.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,359.08
$101,359.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,359.08
$101,359.08
Discount Percent:
90
90
Requested Amount:
$91,223.17
$91,223.17