Billed Entity:
142492
FRN:
2054622
Funding Year:
2010
470#:
249340000800983
471#:
760384
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,799.94
Last Date of Service:
2011-09-30
Disbursed Amount:
$10,185.00
Payment Mode:
BEAR
Remaining:
$37,614.94
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$4,979.16
$4,979.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,749.92
$59,749.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,749.92
$59,749.92
Discount Percent:
80
80
Requested Amount:
$47,799.94
$47,799.94