Billed Entity:
141638
FRN:
1719716
Funding Year:
2008
470#:
662070000641376
471#:
622873
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,233,694.37
Last Date of Service:
2009-06-30
Disbursed Amount:
$264,118.05
Payment Mode:
SPI
Remaining:
$969,576.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$114,230.96
$114,230.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370,771.52
$1,370,771.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370,771.52
$1,370,771.52
Discount Percent:
90
90
Requested Amount:
$1,233,694.37
$1,233,694.37