Billed Entity:
139210
FRN:
2877179
Funding Year:
2015
470#:
332150001241567
471#:
998142
SPIN:
143033918
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-28

Original
Committed
Monthly Cost:
$358,131.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,297,574.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,297,574.40
 
Discount Percent:
85
 
Requested Amount:
$3,652,938.24