Billed Entity:
126340
FRN:
2064694
Funding Year:
2010
470#:
283680000807911
471#:
764200
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$308,984.11
Last Date of Service:
2011-09-30
Disbursed Amount:
$231,738.05
Payment Mode:
BEAR
Remaining:
$77,246.06
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$28,609.64
$28,609.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,315.68
$343,315.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,315.68
$343,315.68
Discount Percent:
90
90
Requested Amount:
$308,984.11
$308,984.11