Billed Entity:
128928
FRN:
1586898
Funding Year:
2007
470#:
135010000609361
471#:
568646
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,085.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$77,085.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$7,739.48
$7,739.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,873.76
$92,873.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,873.76
$92,873.76
Discount Percent:
83
83
Requested Amount:
$77,085.22
$77,085.22