Billed Entity:
127892
FRN:
1992796
Funding Year:
2010
470#:
689600000554724
471#:
734685
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,129.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$87,129.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,609.49
$16,609.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,313.88
$199,313.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,313.88
$199,313.88
Discount Percent:
86
86
Requested Amount:
$171,409.94
$171,409.94