Billed Entity:
128441
FRN:
1465985
Funding Year:
2006
470#:
105360000571159
471#:
523230
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$247,960.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$132,327.00
Payment Mode:
BEAR
Remaining:
$115,633.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,959.30
$22,959.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,511.60
$275,511.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,511.60
$275,511.60
Discount Percent:
90
90
Requested Amount:
$247,960.44
$247,960.44