Billed Entity:
122871
FRN:
1841691
Funding Year:
2009
470#:
711010000697581
471#:
651368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,861.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,861.24
Last Date to Invoice:
2011-05-19

Original
Committed
Monthly Cost:
$7,467.92
$7,467.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,615.04
$89,615.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,615.04
$89,615.04
Discount Percent:
88
88
Requested Amount:
$78,861.24
$78,861.24