Billed Entity:
128080
FRN:
2194741
Funding Year:
2011
470#:
406690000689504
471#:
808495
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT 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:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,007.67
 
Ineligible Monthly Cost:
$833.59
 
Months of Service:
12
 
Annual Recurring Charges:
$38,088.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,088.96
 
Discount Percent:
90
 
Requested Amount:
$34,280.06