Billed Entity:
128645
FRN:
2073290
Funding Year:
2010
470#:
244900000795902
471#:
766826
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:
$215,569.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$215,569.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,184.43
$20,184.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,213.16
$242,213.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,213.16
$242,213.16
Discount Percent:
89
89
Requested Amount:
$215,569.71
$215,569.71