Billed Entity:
154494
FRN:
2233616
Funding Year:
2011
470#:
270900000784178
471#:
820316
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$165,219.05
Last Date of Service:
2012-09-30
Disbursed Amount:
$133,548.51
Payment Mode:
SPI
Remaining:
$31,670.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,298.06
$15,298.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,576.72
$183,576.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,576.72
$183,576.72
Discount Percent:
90
90
Requested Amount:
$165,219.05
$165,219.05