Billed Entity:
127892
FRN:
1991346
Funding Year:
2010
470#:
689600000554724
471#:
736164
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,353.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,353.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$12,505.85
$10,285.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,070.20
$123,422.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,070.20
$123,422.88
Discount Percent:
60
60
Requested Amount:
$90,042.12
$74,053.73