Billed Entity:
127377
FRN:
1980358
Funding Year:
2010
470#:
106270000795187
471#:
732217
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,720.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$36,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$3,825.00
$3,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,900.00
$45,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,900.00
$45,900.00
Discount Percent:
80
80
Requested Amount:
$36,720.00
$36,720.00