Billed Entity:
153135
FRN:
1628226
Funding Year:
2007
470#:
414710000517758
471#:
586655
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,542,730.75
Last Date of Service:
2009-09-30
Disbursed Amount:
$3,542,730.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-15

Original
Committed
Monthly Cost:
$622,135.30
$622,135.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,465,623.60
$7,465,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,465,623.60
$7,465,623.60
Discount Percent:
90
90
Requested Amount:
$6,719,061.24
$6,719,061.24