Billed Entity:
143868
FRN:
2008739
Funding Year:
2010
470#:
242140000800148
471#:
744064
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,295.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,398.90
Payment Mode:
SPI
Remaining:
$16,896.60
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$6,416.25
$6,416.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,995.00
$76,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,995.00
$76,995.00
Discount Percent:
90
90
Requested Amount:
$69,295.50
$69,295.50