Billed Entity:
126359
FRN:
2019285
Funding Year:
2010
470#:
997330000766558
471#:
746275
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,999.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,999.94
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$4,166.66
$4,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,999.92
$49,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,999.92
$49,999.92
Discount Percent:
70
70
Requested Amount:
$34,999.94
$34,999.94