Billed Entity:
128925
FRN:
2157557
Funding Year:
2011
470#:
272600000795335
471#:
793448
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,311.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,155.98
Payment Mode:
SPI
Remaining:
$51,155.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,473.33
$9,473.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,679.96
$113,679.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,679.96
$113,679.96
Discount Percent:
90
90
Requested Amount:
$102,311.96
$102,311.96