Billed Entity:
135491
FRN:
2148251
Funding Year:
2011
470#:
234420000862529
471#:
793808
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108,864.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$108,864.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,080.00
$10,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,960.00
$120,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,960.00
$120,960.00
Discount Percent:
90
90
Requested Amount:
$108,864.00
$108,864.00