Billed Entity:
128441
FRN:
1332997
Funding Year:
2005
470#:
712740000444956
471#:
481595
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$163,977.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$163,977.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$17,081.00
$17,081.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,972.00
$204,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,972.00
$204,972.00
Discount Percent:
80
80
Requested Amount:
$163,977.60
$163,977.60