Billed Entity:
154494
FRN:
2063119
Funding Year:
2010
470#:
270900000784178
471#:
763494
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,401.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$92,118.49
Payment Mode:
SPI
Remaining:
$13,282.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,759.37
$9,759.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,112.44
$117,112.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,112.44
$117,112.44
Discount Percent:
90
90
Requested Amount:
$105,401.20
$105,401.20