Billed Entity:
132882
FRN:
1568447
Funding Year:
2007
470#:
624950000602345
471#:
568193
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,054.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,729.60
Payment Mode:
BEAR
Remaining:
$6,324.77
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,430.96
$3,430.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,171.52
$41,171.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,171.52
$41,171.52
Discount Percent:
90
90
Requested Amount:
$37,054.37
$37,054.37