Billed Entity:
132882
FRN:
2011294
Funding Year:
2010
470#:
189400000780497
471#:
745028
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143,054.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$138,005.96
Payment Mode:
BEAR
Remaining:
$5,049.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,245.83
$13,245.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,949.96
$158,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,949.96
$158,949.96
Discount Percent:
90
90
Requested Amount:
$143,054.96
$143,054.96