Billed Entity:
128441
FRN:
1482046
Funding Year:
2006
470#:
232310000577486
471#:
523349
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:
$847,674.29
Last Date of Service:
2007-06-30
Disbursed Amount:
$825,800.18
Payment Mode:
BEAR
Remaining:
$21,874.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78,488.36
$78,488.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941,860.32
$941,860.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941,860.32
$941,860.32
Discount Percent:
90
90
Requested Amount:
$847,674.29
$847,674.29