Billed Entity:
135749
FRN:
1285625
Funding Year:
2005
470#:
384880000457983
471#:
442826
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the charges for ineligible assessment, planning and design activities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-02
Committed Amount:
$13,944,512.82
Last Date of Service:
2008-09-30
Disbursed Amount:
$8,621,078.44
Payment Mode:
SPI
Remaining:
$5,323,434.38
Last Date to Invoice:
2009-01-28

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:
$16,910,670.00
$16,214,549.79
One Time Ineligible Cost:
$0.00
$16,214,549.79
Total Cost:
$16,910,670.00
$16,214,549.79
Discount Percent:
86
86
Requested Amount:
$14,543,176.20
$13,944,512.82