Billed Entity:
127892
FRN:
1991637
Funding Year:
2010
470#:
689600000554724
471#:
704395
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$250,537.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$250,537.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27,519.19
$27,519.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,230.28
$330,230.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,230.28
$330,230.28
Discount Percent:
90
90
Requested Amount:
$297,207.25
$297,207.25