Billed Entity:
135491
FRN:
1603416
Funding Year:
2007
470#:
585490000606972
471#:
579352
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$172,886.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$172,886.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,560.00
$16,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,720.00
$198,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,720.00
$198,720.00
Discount Percent:
87
87
Requested Amount:
$172,886.40
$172,886.40