Billed Entity:
124157
FRN:
2167217
Funding Year:
2011
470#:
249970000790809
471#:
799953
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$404,138.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$404,138.12
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37,420.20
$37,420.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,042.40
$449,042.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,042.40
$449,042.40
Discount Percent:
90
90
Requested Amount:
$404,138.16
$404,138.16