Billed Entity:
128079
FRN:
1986697
Funding Year:
2010
470#:
138570000782040
471#:
735174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,253.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,253.24
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,011.07
$5,011.07
Ineligible Monthly Cost:
$141.56
$141.56
Months of Service:
12
12
Annual Recurring Charges:
$58,434.12
$58,434.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,434.12
$58,434.12
Discount Percent:
86
86
Requested Amount:
$50,253.34
$50,253.34