Billed Entity:
127520
FRN:
2062642
Funding Year:
2010
470#:
336230000811165
471#:
763358
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,908.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,908.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,824.86
$5,824.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,898.32
$69,898.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,898.32
$69,898.32
Discount Percent:
90
90
Requested Amount:
$62,908.49
$62,908.49