Billed Entity:
127145
FRN:
2200702
Funding Year:
2011
470#:
147320000862787
471#:
810453
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,381.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,113.58
Payment Mode:
BEAR
Remaining:
$67,267.52
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$7,998.25
$7,998.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,979.00
$95,979.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,979.00
$95,979.00
Discount Percent:
90
90
Requested Amount:
$86,381.10
$86,381.10