Billed Entity:
144762
FRN:
1311442
Funding Year:
2005
470#:
826170000526611
471#:
475375
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible services of performance bond and electrical circuits.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$127,859.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$118,121.60
Payment Mode:
SPI
Remaining:
$9,737.90
Last Date to Invoice:
2008-01-28

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:
$165,417.00
$165,417.00
One Time Ineligible Cost:
$0.00
$159,824.37
Total Cost:
$165,417.00
$159,824.37
Discount Percent:
80
80
Requested Amount:
$132,333.60
$127,859.50