Billed Entity:
144670
FRN:
1960511
Funding Year:
2010
470#:
655530000699341
471#:
723390
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,812.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,333.16
Payment Mode:
BEAR
Remaining:
$23,479.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,687.50
$4,687.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,250.00
$56,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,250.00
$56,250.00
Discount Percent:
85
85
Requested Amount:
$47,812.50
$47,812.50