Billed Entity:
125727
FRN:
1574894
Funding Year:
2007
470#:
729060000531205
471#:
565672
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,511.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$45,798.69
Payment Mode:
NOT SET
Remaining:
$32,713.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,351.31
$7,351.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,215.72
$88,215.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,215.72
$88,215.72
Discount Percent:
89
89
Requested Amount:
$78,511.99
$78,511.99