Billed Entity:
141638
FRN:
1474746
Funding Year:
2006
470#:
785340000573484
471#:
533369
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,132,514.14
Last Date of Service:
2007-09-30
Disbursed Amount:
$150,680.81
Payment Mode:
SPI
Remaining:
$981,833.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$104,862.42
$104,862.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258,349.04
$1,258,349.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258,349.04
$1,258,349.04
Discount Percent:
90
90
Requested Amount:
$1,132,514.14
$1,132,514.14