Billed Entity:
142115
FRN:
1825009
Funding Year:
2009
470#:
599180000674875
471#:
668512
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$196,400.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$189,811.90
Payment Mode:
BEAR
Remaining:
$6,588.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,812.33
$18,812.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,747.96
$225,747.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,747.96
$225,747.96
Discount Percent:
87
87
Requested Amount:
$196,400.73
$196,400.73