Billed Entity:
132882
FRN:
2324750
Funding Year:
2012
470#:
697890000971744
471#:
854159
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,754.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,627.10
Payment Mode:
BEAR
Remaining:
$29,127.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,106.88
$7,106.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,282.56
$85,282.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,282.56
$85,282.56
Discount Percent:
90
90
Requested Amount:
$76,754.30
$76,754.30