Billed Entity:
127518
FRN:
2070758
Funding Year:
2010
470#:
587400000811528
471#:
765995
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-11
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,195.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$112,195.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$10,746.68
$10,746.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,960.16
$128,960.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,960.16
$128,960.16
Discount Percent:
87
87
Requested Amount:
$112,195.34
$112,195.34