Billed Entity:
127124
FRN:
1617439
Funding Year:
2007
470#:
607490000580307
471#:
583451
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$238,414.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$233,217.82
Payment Mode:
SPI
Remaining:
$5,196.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37,392.08
$23,373.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448,704.96
$280,487.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448,704.96
$280,487.88
Discount Percent:
85
85
Requested Amount:
$381,399.22
$238,414.70