Billed Entity:
126376
FRN:
1610690
Funding Year:
2007
470#:
255130000597990
471#:
572375
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$470,400.00
Last Date of Service:
2010-01-09
Disbursed Amount:
$470,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-26

Original
Committed
Monthly Cost:
$46,666.67
$46,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560,000.04
$560,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560,000.04
$560,000.04
Discount Percent:
84
84
Requested Amount:
$470,400.03
$470,400.03