Billed Entity:
128645
FRN:
1875188
Funding Year:
2009
470#:
629450000542568
471#:
685280
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$377,925.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$377,925.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,386.28
$35,386.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,635.36
$424,635.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,635.36
$424,635.36
Discount Percent:
89
89
Requested Amount:
$377,925.47
$377,925.47