Billed Entity:
135781
FRN:
1521938
Funding Year:
2007
470#:
507580000597314
471#:
550428
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$188,784.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$188,784.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,480.00
$17,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,760.00
$209,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,760.00
$209,760.00
Discount Percent:
90
90
Requested Amount:
$188,784.00
$188,784.00