Billed Entity:
143740
FRN:
1484383
Funding Year:
2006
470#:
594690000549376
471#:
536355
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,089,922.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,011,536.06
Payment Mode:
SPI
Remaining:
$78,386.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105,612.63
$105,612.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267,351.56
$1,267,351.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267,351.56
$1,267,351.56
Discount Percent:
86
86
Requested Amount:
$1,089,922.34
$1,089,922.34