Billed Entity:
142115
FRN:
1646675
Funding Year:
2008
470#:
271120000630226
471#:
596786
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$193,908.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$193,908.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$18,362.58
$18,362.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,350.96
$220,350.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,350.96
$220,350.96
Discount Percent:
88
88
Requested Amount:
$193,908.84
$193,908.84