Billed Entity:
128168
FRN:
2188500
Funding Year:
2011
470#:
431700000685334
471#:
806528
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-24
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$19,145.15
 
Ineligible Monthly Cost:
$470.97
 
Months of Service:
12
 
Annual Recurring Charges:
$224,090.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$224,090.16
 
Discount Percent:
90
 
Requested Amount:
$201,681.14