Billed Entity:
154494
FRN:
1762413
Funding Year:
2008
470#:
308770000638986
471#:
636675
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$353,749.14
Last Date of Service:
2010-09-30
Disbursed Amount:
$333,542.37
Payment Mode:
BEAR
Remaining:
$20,206.77
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$32,754.55
$32,754.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,054.60
$393,054.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,054.60
$393,054.60
Discount Percent:
90
90
Requested Amount:
$353,749.14
$353,749.14