Billed Entity:
127191
FRN:
1481874
Funding Year:
2006
470#:
157130000569998
471#:
535541
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$174,714.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$174,714.30
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$16,177.25
$16,177.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,127.00
$194,127.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,127.00
$194,127.00
Discount Percent:
90
90
Requested Amount:
$174,714.30
$174,714.30