Billed Entity:
141224
FRN:
2205967
Funding Year:
2011
470#:
940870000863401
471#:
812197
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$932,836.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$932,836.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90,074.02
$90,074.02
Ineligible Monthly Cost:
$2,729.76
$2,729.76
Months of Service:
12
12
Annual Recurring Charges:
$1,048,131.12
$1,048,131.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048,131.12
$1,048,131.12
Discount Percent:
89
89
Requested Amount:
$932,836.70
$932,836.70