Billed Entity:
143528
FRN:
1429956
Funding Year:
2006
470#:
191840000548507
471#:
519695
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,318.45
Last Date of Service:
2007-06-30
Disbursed Amount:
$82,318.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-15

Original
Committed
Monthly Cost:
$21,502.03
$21,502.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,024.36
$258,024.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,024.36
$258,024.36
Discount Percent:
87
87
Requested Amount:
$224,481.19
$224,481.19