Billed Entity:
142115
FRN:
1986621
Funding Year:
2010
470#:
508000000769491
471#:
733428
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,781.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,187.93
Payment Mode:
BEAR
Remaining:
$23,594.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,779.88
$6,779.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,358.56
$81,358.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,358.56
$81,358.56
Discount Percent:
87
87
Requested Amount:
$70,781.95
$70,781.95