Billed Entity:
127892
FRN:
1852182
Funding Year:
2009
470#:
689600000554724
471#:
664975
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120,804.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$120,804.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$27,507.34
$27,507.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,088.08
$330,088.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,088.08
$330,088.08
Discount Percent:
80
80
Requested Amount:
$264,070.46
$264,070.46