Billed Entity:
124228
FRN:
1474025
Funding Year:
2006
470#:
971140000548892
471#:
530641
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$342,567.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$224,937.19
Payment Mode:
SPI
Remaining:
$117,630.71
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$31,719.25
$31,719.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,631.00
$380,631.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,631.00
$380,631.00
Discount Percent:
90
90
Requested Amount:
$342,567.90
$342,567.90