Billed Entity:
143626
FRN:
1678608
Funding Year:
2008
470#:
908890000627003
471#:
609501
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$88,158.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$83,533.34
Payment Mode:
SPI
Remaining:
$4,624.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,162.80
$8,162.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,953.60
$97,953.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,953.60
$97,953.60
Discount Percent:
90
90
Requested Amount:
$88,158.24
$88,158.24