Billed Entity:
127892
FRN:
1986998
Funding Year:
2010
470#:
689600000554724
471#:
735227
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$189,148.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$189,148.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47,552.24
$47,552.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570,626.88
$570,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,626.88
$570,626.88
Discount Percent:
81
81
Requested Amount:
$462,207.77
$462,207.77