Billed Entity:
61181
FRN:
2059128
Funding Year:
2010
470#:
539580000808333
471#:
762220
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,780.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
90
90
Requested Amount:
$30,780.00
$30,780.00