Billed Entity:
16038431
FRN:
2065821
Funding Year:
2010
470#:
542100000784766
471#:
764466
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$58,526.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,526.58
Last Date to Invoice:
2012-03-29

Original
Committed
Monthly Cost:
$6,773.91
$6,773.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,286.92
$81,286.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,286.92
$81,286.92
Discount Percent:
90
72
Requested Amount:
$73,158.23
$58,526.58