Billed Entity:
143740
FRN:
1841643
Funding Year:
2009
470#:
594690000549376
471#:
660867
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$468,124.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$230,854.00
Payment Mode:
SPI
Remaining:
$237,270.80
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$44,330.00
$44,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531,960.00
$531,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531,960.00
$531,960.00
Discount Percent:
88
88
Requested Amount:
$468,124.80
$468,124.80