Billed Entity:
142898
FRN:
1646016
Funding Year:
2008
470#:
133720000545997
471#:
592423
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$190,091.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$189,992.83
Payment Mode:
SPI
Remaining:
$98.94
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$17,601.09
$17,601.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,213.08
$211,213.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,213.08
$211,213.08
Discount Percent:
90
90
Requested Amount:
$190,091.77
$190,091.77