Billed Entity:
141486
FRN:
1377883
Funding Year:
2006
470#:
140640000552222
471#:
500994
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove support for ineligible redundant supervisors.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,532,674.66
Last Date of Service:
2007-09-30
Disbursed Amount:
$685,698.19
Payment Mode:
SPI
Remaining:
$846,976.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143,674.06
$141,914.32
Ineligible Monthly Cost:
$1,609.74
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704,771.84
$1,702,971.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704,771.84
$1,702,971.84
Discount Percent:
90
90
Requested Amount:
$1,534,294.66
$1,532,674.66