Billed Entity:
124228
FRN:
1474081
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:
$200,570.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,839.70
Payment Mode:
SPI
Remaining:
$163,730.34
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$18,571.30
$18,571.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,855.60
$222,855.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,855.60
$222,855.60
Discount Percent:
90
90
Requested Amount:
$200,570.04
$200,570.04