Billed Entity:
128441
FRN:
1605329
Funding Year:
2007
470#:
516900000595149
471#:
549754
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,305.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$56,305.32
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,653.15
$5,653.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,837.80
$67,837.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,837.80
$67,837.80
Discount Percent:
83
83
Requested Amount:
$56,305.37
$56,305.37