Billed Entity:
16035031
FRN:
1600681
Funding Year:
2007
470#:
169050000612718
471#:
576677
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-01-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-11-18

Original
Committed
Monthly Cost:
$23,166.67
$22,785.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$278,000.04
$159,501.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,000.04
$159,501.37
Discount Percent:
84
83
Requested Amount:
$233,520.03
$132,386.14