Billed Entity:
142091
FRN:
1468965
Funding Year:
2006
470#:
174880000552641
471#:
531886
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-19
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,890.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$57,066.52
Payment Mode:
BEAR
Remaining:
$28,823.94
Last Date to Invoice:
2008-05-01

Original
Committed
Monthly Cost:
$7,952.82
$7,952.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,433.84
$95,433.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,433.84
$95,433.84
Discount Percent:
90
90
Requested Amount:
$85,890.46
$85,890.46