Billed Entity:
120805
FRN:
2358614
Funding Year:
2012
470#:
851580001016065
471#:
835133
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$110,384.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,384.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,220.79
$10,220.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,649.48
$122,649.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,649.48
$122,649.48
Discount Percent:
90
90
Requested Amount:
$110,384.53
$110,384.53