Billed Entity:
142898
FRN:
1969266
Funding Year:
2010
470#:
880540000784824
471#:
727660
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,273.08
Last Date of Service:
2011-08-30
Disbursed Amount:
$164,273.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,210.47
$15,210.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,525.64
$182,525.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,525.64
$182,525.64
Discount Percent:
90
90
Requested Amount:
$164,273.08
$164,273.08