Billed Entity:
128642
FRN:
1621908
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:
$73,676.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,676.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,863.00
$9,863.00
Ineligible Monthly Cost:
$2,465.75
$2,465.75
Months of Service:
12
12
Annual Recurring Charges:
$88,767.00
$88,767.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,767.00
$88,767.00
Discount Percent:
83
83
Requested Amount:
$73,676.61
$73,676.61