Billed Entity:
127892
FRN:
2327051
Funding Year:
2012
470#:
202580000932546
471#:
855282
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,258.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,258.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,661.29
$19,661.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,935.48
$235,935.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,935.48
$235,935.48
Discount Percent:
90
90
Requested Amount:
$212,341.93
$212,341.93