Billed Entity:
127322
FRN:
2357305
Funding Year:
2012
470#:
271890000875519
471#:
853927
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,077.20
Payment Mode:
BEAR
Remaining:
$-20,077.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,500.00
$15,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,000.00
$186,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$186,000.00
Discount Percent:
90
90
Requested Amount:
$167,400.00
$167,400.00