Billed Entity:
157744
FRN:
1627995
Funding Year:
2007
470#:
662790000616181
471#:
586523
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$377,474.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$346,018.42
Payment Mode:
SPI
Remaining:
$31,456.22
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$36,577.00
$36,577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,924.00
$438,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,924.00
$438,924.00
Discount Percent:
86
86
Requested Amount:
$377,474.64
$377,474.64