Billed Entity:
139557
FRN:
1611020
Funding Year:
2007
470#:
487250000610274
471#:
579379
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-06
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$37,797.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,797.52
Last Date to Invoice:
2012-06-05

Original
Committed
Monthly Cost:
$3,499.77
$3,499.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,997.24
$41,997.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,997.24
$41,997.24
Discount Percent:
90
90
Requested Amount:
$37,797.52
$37,797.52