Billed Entity:
143740
FRN:
1841690
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:
$1,110,718.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$617,002.08
Payment Mode:
SPI
Remaining:
$493,716.04
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$105,181.64
$105,181.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262,179.68
$1,262,179.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262,179.68
$1,262,179.68
Discount Percent:
88
88
Requested Amount:
$1,110,718.12
$1,110,718.12