Billed Entity:
135509
FRN:
1920402
Funding Year:
2008
470#:
251260000643588
471#:
606352
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$73,480.00
Last Date of Service:
 
Disbursed Amount:
$70,840.00
Payment Mode:
BEAR
Remaining:
$2,640.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$8,350.00
$8,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$83,500.00
$83,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,500.00
$83,500.00
Discount Percent:
88
88
Requested Amount:
$73,480.00
$73,480.00