Billed Entity:
128080
FRN:
2012364
Funding Year:
2010
470#:
406690000689504
471#:
745625
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$4,039.35
 
Ineligible Monthly Cost:
$52.51
 
Months of Service:
12
 
Annual Recurring Charges:
$47,842.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,842.08
 
Discount Percent:
90
 
Requested Amount:
$43,057.87