Billed Entity:
122871
FRN:
1757357
Funding Year:
2008
470#:
251120000626910
471#:
627983
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$240,291.95
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240,291.95
Last Date to Invoice:
2011-06-29

Original
Committed
Monthly Cost:
$23,016.47
$23,016.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,197.64
$276,197.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,197.64
$276,197.64
Discount Percent:
87
87
Requested Amount:
$240,291.95
$240,291.95