Billed Entity:
142512
FRN:
2024550
Funding Year:
2010
470#:
576150000791419
471#:
749385
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,649.93
Last Date of Service:
2011-09-30
Disbursed Amount:
$70,649.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,541.66
$6,541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,499.92
$78,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,499.92
$78,499.92
Discount Percent:
90
90
Requested Amount:
$70,649.93
$70,649.93