Billed Entity:
128441
FRN:
2153008
Funding Year:
2011
470#:
115770000851686
471#:
795574
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,603.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,603.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,088.71
$11,088.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,064.52
$133,064.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,064.52
$133,064.52
Discount Percent:
90
90
Requested Amount:
$119,758.07
$119,758.07