Billed Entity:
127339
FRN:
2018689
Funding Year:
2010
470#:
582370000763095
471#:
725754
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
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:
$106,874.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$106,874.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$9,895.83
$9,895.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,749.96
$118,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,749.96
$118,749.96
Discount Percent:
90
90
Requested Amount:
$106,874.96
$106,874.96