Billed Entity:
128080
FRN:
2194687
Funding Year:
2011
470#:
406690000689504
471#:
808495
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,819.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$99,819.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,890.00
$14,890.00
Ineligible Monthly Cost:
$148.90
$148.90
Months of Service:
12
12
Annual Recurring Charges:
$176,893.20
$176,893.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,893.20
$176,893.20
Discount Percent:
90
90
Requested Amount:
$159,203.88
$159,203.88