Billed Entity:
153135
FRN:
1737836
Funding Year:
2008
470#:
414710000517758
471#:
629652
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$561,442.01
Last Date of Service:
2009-09-30
Disbursed Amount:
$561,442.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$75,517.89
$75,517.89
Ineligible Monthly Cost:
$15,103.58
$15,103.58
Months of Service:
12
12
Annual Recurring Charges:
$724,971.72
$724,971.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,971.72
$724,971.72
Discount Percent:
90
90
Requested Amount:
$652,474.55
$652,474.55