Billed Entity:
122325
FRN:
2004511
Funding Year:
2010
470#:
322190000742635
471#:
725471
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$284,799.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$141,150.58
Payment Mode:
SPI
Remaining:
$143,649.36
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$27,127.72
$27,127.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,532.64
$325,532.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,532.64
$325,532.64
Discount Percent:
88
88
Requested Amount:
$286,468.72
$286,468.72