Billed Entity:
127145
FRN:
1583846
Funding Year:
2007
470#:
225610000504620
471#:
543848
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,460.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$45,460.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$4,209.35
$4,209.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,512.20
$50,512.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,512.20
$50,512.20
Discount Percent:
90
90
Requested Amount:
$45,460.98
$45,460.98