Billed Entity:
135781
FRN:
2050359
Funding Year:
2010
470#:
409040000707395
471#:
758828
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,368.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$172,368.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,960.00
$15,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,520.00
$191,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,520.00
$191,520.00
Discount Percent:
90
90
Requested Amount:
$172,368.00
$172,368.00