Billed Entity:
130986
FRN:
1250982
Funding Year:
2005
470#:
232730000512968
471#:
455496
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove costs associated with ineligible locations.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$92,495.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$92,495.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,165.89
$110,113.57
One Time Ineligible Cost:
$0.00
$110,113.57
Total Cost:
$115,165.89
$110,113.57
Discount Percent:
84
84
Requested Amount:
$96,739.35
$92,495.40