Billed Entity:
142094
FRN:
2203862
Funding Year:
2011
470#:
131350000911708
471#:
811364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,564.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,564.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,126.37
$4,126.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,516.44
$49,516.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,516.44
$49,516.44
Discount Percent:
90
90
Requested Amount:
$44,564.80
$44,564.80