Billed Entity:
127339
FRN:
1605968
Funding Year:
2007
470#:
839390000608941
471#:
580078
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN has been modified to remove entities TBOE that violate the 2-in-5 Rule for IC.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,399.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,310.00
Payment Mode:
SPI
Remaining:
$89.96
Last Date to Invoice:
2008-11-12

Original
Committed
Monthly Cost:
$1,333.33
$1,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$15,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$15,999.96
Discount Percent:
90
90
Requested Amount:
$14,399.96
$14,399.96