Billed Entity:
141545
FRN:
2205289
Funding Year:
2011
470#:
848010000900155
471#:
794342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$316,698.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$203,838.90
Payment Mode:
SPI
Remaining:
$112,859.65
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$29,323.94
$29,323.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351,887.28
$351,887.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,887.28
$351,887.28
Discount Percent:
90
90
Requested Amount:
$316,698.55
$316,698.55