Billed Entity:
128080
FRN:
1553723
Funding Year:
2007
470#:
255310000565506
471#:
546012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$114,117.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$114,117.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$33.55
$33.55
Months of Service:
12
12
Annual Recurring Charges:
$126,797.40
$126,797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,797.40
$126,797.40
Discount Percent:
90
90
Requested Amount:
$114,117.66
$114,117.66