Billed Entity:
228601
FRN:
2189643
Funding Year:
2011
470#:
805930000891422
471#:
794835
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$135,899.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,965.19
Payment Mode:
SPI
Remaining:
$110,934.77
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$12,583.33
$12,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,999.96
$150,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,999.96
$150,999.96
Discount Percent:
90
90
Requested Amount:
$135,899.96
$135,899.96