Billed Entity:
220683
FRN:
1717752
Funding Year:
2008
470#:
207510000643442
471#:
622853
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$166,500.00
Last Date of Service:
 
Disbursed Amount:
$166,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,416.67
$15,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,000.04
$185,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,000.04
$185,000.04
Discount Percent:
90
90
Requested Amount:
$166,500.04
$166,500.04