Billed Entity:
126510
FRN:
1316606
Funding Year:
2005
470#:
438250000486892
471#:
476761
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,974.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$50,974.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$6,380.80
$6,380.80
Ineligible Monthly Cost:
$1,136.56
$1,136.56
Months of Service:
12
12
Annual Recurring Charges:
$62,930.88
$62,930.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,930.88
$62,930.88
Discount Percent:
81
81
Requested Amount:
$50,974.01
$50,974.01