Billed Entity:
220683
FRN:
1606440
Funding Year:
2007
470#:
350690000604138
471#:
580090
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,862.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,862.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$7,323.67
$7,323.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,884.04
$87,884.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,884.04
$87,884.04
Discount Percent:
89
89
Requested Amount:
$78,216.80
$78,216.80