Billed Entity:
100934
FRN:
1999865
Funding Year:
2010
470#:
644380000652321
471#:
740525
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,030.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,789.93
Payment Mode:
SPI
Remaining:
$15,240.47
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$4,817.63
$4,817.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,811.56
$57,811.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,811.56
$57,811.56
Discount Percent:
90
90
Requested Amount:
$52,030.40
$52,030.40