Billed Entity:
16035574
FRN:
2048121
Funding Year:
2010
470#:
350890000775216
471#:
755618
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,368.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,624.58
Payment Mode:
SPI
Remaining:
$-5,256.34
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$3,205.98
$3,205.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,471.76
$38,471.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,471.76
$38,471.76
Discount Percent:
90
90
Requested Amount:
$34,624.58
$34,624.58