Billed Entity:
139225
FRN:
1895312
Funding Year:
2009
470#:
165070000659912
471#:
691310
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,359.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,074.25
Payment Mode:
BEAR
Remaining:
$104,285.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,333.33
$10,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,999.96
$123,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,999.96
$123,999.96
Discount Percent:
89
89
Requested Amount:
$110,359.96
$110,359.96