Billed Entity:
127804
FRN:
1467769
Funding Year:
2006
470#:
421320000564809
471#:
531663
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) 2nd and 3rd year maintenance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$433,064.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$193,636.26
Payment Mode:
SPI
Remaining:
$239,427.79
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$551,051.94
$481,182.28
One Time Ineligible Cost:
$0.00
$481,182.28
Total Cost:
$551,051.94
$481,182.28
Discount Percent:
90
90
Requested Amount:
$495,946.75
$433,064.05