Billed Entity:
128645
FRN:
2067563
Funding Year:
2010
470#:
629450000542568
471#:
765107
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$413,873.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$413,873.76
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38,752.23
$38,752.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465,026.76
$465,026.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465,026.76
$465,026.76
Discount Percent:
89
89
Requested Amount:
$413,873.82
$413,873.82