Billed Entity:
107378
FRN:
1942807
Funding Year:
2010
470#:
647670000779606
471#:
713255
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,171.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,184.80
Payment Mode:
SPI
Remaining:
$18,986.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,015.85
$5,015.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,190.20
$60,190.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,190.20
$60,190.20
Discount Percent:
90
90
Requested Amount:
$54,171.18
$54,171.18