Billed Entity:
123015
FRN:
1827188
Funding Year:
2009
470#:
472460000651395
471#:
654721
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184,801.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$184,801.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,333.52
$18,333.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,002.24
$220,002.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,002.24
$220,002.24
Discount Percent:
84
84
Requested Amount:
$184,801.88
$184,801.88