Billed Entity:
128068
FRN:
1637831
Funding Year:
2008
470#:
715060000592184
471#:
592756
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$111,689.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$111,689.04
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,360.00
$10,360.00
Ineligible Monthly Cost:
$18.42
$18.42
Months of Service:
12
12
Annual Recurring Charges:
$124,098.96
$124,098.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,098.96
$124,098.96
Discount Percent:
90
90
Requested Amount:
$111,689.06
$111,689.06