Billed Entity:
128441
FRN:
1330641
Funding Year:
2005
470#:
712740000444956
471#:
481009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$746,733.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$92,558.39
Payment Mode:
BEAR
Remaining:
$654,175.21
Last Date to Invoice:
2007-05-14

Original
Committed
Monthly Cost:
$69,142.00
$69,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829,704.00
$829,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829,704.00
$829,704.00
Discount Percent:
90
90
Requested Amount:
$746,733.60
$746,733.60