Billed Entity:
128642
FRN:
1621889
Funding Year:
2007
470#:
629450000542568
471#:
584798
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$224,683.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$224,063.96
Payment Mode:
BEAR
Remaining:
$619.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27,121.36
$27,121.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,456.32
$325,456.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,456.32
$325,456.32
Discount Percent:
83
83
Requested Amount:
$270,128.75
$270,128.75