Billed Entity:
127617
FRN:
2232828
Funding Year:
2011
470#:
232320000877094
471#:
820122
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,672.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$7,840.00
$7,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,080.00
$94,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,080.00
$94,080.00
Discount Percent:
90
90
Requested Amount:
$84,672.00
$84,672.00