Billed Entity:
143528
FRN:
1858551
Funding Year:
2009
470#:
117790000695402
471#:
680473
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$222,087.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$81,448.75
Payment Mode:
BEAR
Remaining:
$140,638.66
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$21,272.74
$21,272.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,272.88
$255,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,272.88
$255,272.88
Discount Percent:
87
87
Requested Amount:
$222,087.41
$222,087.41