Billed Entity:
127892
FRN:
1437812
Funding Year:
2006
470#:
689600000554724
471#:
504424
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The Establishing Form 470# 529280000556449 was modified to Form 470# 689600000554724 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,063.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,063.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,265.18
$4,265.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,182.16
$51,182.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,182.16
$51,182.16
Discount Percent:
90
90
Requested Amount:
$46,063.94
$46,063.94