Billed Entity:
142094
FRN:
1743482
Funding Year:
2008
470#:
124640000633801
471#:
631248
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$74,269.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$40,937.04
Payment Mode:
SPI
Remaining:
$33,332.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,876.78
$6,876.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,521.36
$82,521.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,521.36
$82,521.36
Discount Percent:
90
90
Requested Amount:
$74,269.22
$74,269.22