Billed Entity:
143482
FRN:
1694962
Funding Year:
2008
470#:
184830000625432
471#:
615479
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,074.74
Last Date of Service:
2009-09-30
Disbursed Amount:
$77,074.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,136.55
$7,136.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,638.60
$85,638.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,638.60
$85,638.60
Discount Percent:
90
90
Requested Amount:
$77,074.74
$77,074.74