Billed Entity:
126340
FRN:
2064698
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:
$31,690.66
Last Date of Service:
2011-09-30
Disbursed Amount:
$23,768.00
Payment Mode:
BEAR
Remaining:
$7,922.66
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,401.48
$4,401.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,817.76
$52,817.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,817.76
$52,817.76
Discount Percent:
60
60
Requested Amount:
$31,690.66
$31,690.66