Billed Entity:
135781
FRN:
1343213
Funding Year:
2005
470#:
212520000515748
471#:
448856
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$198,720.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$198,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,400.00
$18,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,800.00
$220,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,800.00
$220,800.00
Discount Percent:
90
90
Requested Amount:
$198,720.00
$198,720.00