Billed Entity:
142321
FRN:
1913013
Funding Year:
2009
470#:
952710000653309
471#:
696098
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$205,835.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$205,835.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$19,058.82
$19,058.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,705.84
$228,705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,705.84
$228,705.84
Discount Percent:
90
90
Requested Amount:
$205,835.26
$205,835.26