Billed Entity:
127858
FRN:
2004454
Funding Year:
2010
470#:
102410000788367
471#:
742388
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$48,760.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,760.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,724.88
$4,724.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,698.56
$56,698.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,698.56
$56,698.56
Discount Percent:
86
86
Requested Amount:
$48,760.76
$48,760.76