Billed Entity:
127410
FRN:
1478509
Funding Year:
2006
470#:
981180000575639
471#:
534681
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-04
Committed Amount:
$85,589.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,597.66
Payment Mode:
SPI
Remaining:
$78,992.29
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$10,566.66
$10,566.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,799.92
$126,799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,799.92
$126,799.92
Discount Percent:
90
90
Requested Amount:
$114,119.93
$114,119.93