Billed Entity:
142102
FRN:
1569387
Funding Year:
2007
470#:
471510000607962
471#:
568648
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,577.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$81,576.99
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,553.43
$7,553.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,641.16
$90,641.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,641.16
$90,641.16
Discount Percent:
90
90
Requested Amount:
$81,577.04
$81,577.04