Billed Entity:
126994
FRN:
1993124
Funding Year:
2010
470#:
885750000800162
471#:
734964
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$676,018.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$676,018.20
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64,016.88
$64,016.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768,202.56
$768,202.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768,202.56
$768,202.56
Discount Percent:
88
88
Requested Amount:
$676,018.25
$676,018.25