Billed Entity:
132882
FRN:
1840472
Funding Year:
2009
470#:
248440000705873
471#:
674119
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154,835.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$151,470.00
Payment Mode:
BEAR
Remaining:
$3,365.93
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$14,336.66
$14,336.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,039.92
$172,039.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,039.92
$172,039.92
Discount Percent:
90
90
Requested Amount:
$154,835.93
$154,835.93