Billed Entity:
153135
FRN:
2050197
Funding Year:
2010
470#:
407510000782037
471#:
758896
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$29,987.49
$29,987.49
Ineligible Monthly Cost:
$5,997.50
$5,997.50
Months of Service:
12
12
Annual Recurring Charges:
$287,879.88
$287,879.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,879.88
$287,879.88
Discount Percent:
80
80
Requested Amount:
$230,303.90
$230,303.90