Billed Entity:
144157
FRN:
2071288
Funding Year:
2010
470#:
333210000807629
471#:
766141
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2011 to 1/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,634.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,634.29
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$1,817.99
$1,817.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,815.88
$21,815.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,815.88
$21,815.88
Discount Percent:
90
90
Requested Amount:
$19,634.29
$19,634.29