Billed Entity:
222690
FRN:
2174430
Funding Year:
2011
470#:
296430000805668
471#:
802396
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$478,032.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$478,032.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$44,262.29
$44,262.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531,147.48
$531,147.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531,147.48
$531,147.48
Discount Percent:
90
90
Requested Amount:
$478,032.73
$478,032.73