Billed Entity:
99169
FRN:
1703177
Funding Year:
2008
470#:
654970000653015
471#:
605307
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$69,777.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,777.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,460.84
$6,460.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,530.08
$77,530.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,530.08
$77,530.08
Discount Percent:
90
90
Requested Amount:
$69,777.07
$69,777.07