Billed Entity:
124483
FRN:
1881062
Funding Year:
2009
470#:
870270000610675
471#:
687273
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$709,555.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$640,623.83
Payment Mode:
BEAR
Remaining:
$68,932.14
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$67,192.80
$67,192.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806,313.60
$806,313.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806,313.60
$806,313.60
Discount Percent:
88
88
Requested Amount:
$709,555.97
$709,555.97