Billed Entity:
153135
FRN:
1628300
Funding Year:
2007
470#:
414710000517758
471#:
586697
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$600,001.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$600,001.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$98,767.81
$98,767.81
Ineligible Monthly Cost:
$19,753.56
$19,753.56
Months of Service:
12
12
Annual Recurring Charges:
$948,171.00
$948,171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948,171.00
$948,171.00
Discount Percent:
90
90
Requested Amount:
$853,353.90
$853,353.90