Billed Entity:
120548
FRN:
1993551
Funding Year:
2010
470#:
527120000462336
471#:
736403
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,548.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,548.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,046.36
$4,046.36
Ineligible Monthly Cost:
$199.24
$199.24
Months of Service:
12
12
Annual Recurring Charges:
$46,165.44
$46,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,165.44
$46,165.44
Discount Percent:
90
90
Requested Amount:
$41,548.90
$41,548.90