Billed Entity:
127168
FRN:
2063599
Funding Year:
2010
470#:
812060000588885
471#:
763695
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,596.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,596.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$9,134.80
$9,134.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,617.60
$109,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,617.60
$109,617.60
Discount Percent:
90
90
Requested Amount:
$98,655.84
$98,655.84