Billed Entity:
135634
FRN:
1979165
Funding Year:
2010
470#:
264570000705069
471#:
726201
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,496.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$98,496.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,120.00
$9,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,440.00
$109,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,440.00
$109,440.00
Discount Percent:
90
90
Requested Amount:
$98,496.00
$98,496.00