Billed Entity:
16035031
FRN:
1770996
Funding Year:
2007
470#:
169050000612718
471#:
576677
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-21
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$65,000.00
$65,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,000.00
$65,000.00
Discount Percent:
83
83
Requested Amount:
$53,950.00
$53,950.00