Billed Entity:
141663
FRN:
1988681
Funding Year:
2010
470#:
111650000777356
471#:
735925
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,895.20
Last Date of Service:
 
Disbursed Amount:
$54,895.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,412.00
$5,412.00
Ineligible Monthly Cost:
$272.00
$272.00
Months of Service:
12
12
Annual Recurring Charges:
$61,680.00
$61,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,680.00
$61,680.00
Discount Percent:
89
89
Requested Amount:
$54,895.20
$54,895.20