Billed Entity:
127617
FRN:
2064359
Funding Year:
2010
470#:
870950000798565
471#:
763951
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,086.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$78,086.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$7,840.00
$7,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,080.00
$94,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,080.00
$94,080.00
Discount Percent:
83
83
Requested Amount:
$78,086.40
$78,086.40