Billed Entity:
145409
FRN:
2014468
Funding Year:
2010
470#:
842390000803213
471#:
745907
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,709.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,897.40
Payment Mode:
BEAR
Remaining:
$812.12
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$3,693.24
$3,693.24
Ineligible Monthly Cost:
$294.21
$294.21
Months of Service:
12
12
Annual Recurring Charges:
$40,788.36
$40,788.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,788.36
$40,788.36
Discount Percent:
90
90
Requested Amount:
$36,709.52
$36,709.52