Billed Entity:
128080
FRN:
2371009
Funding Year:
2012
470#:
556550000953115
471#:
869660
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,007.67
 
Ineligible Monthly Cost:
$793.92
 
Months of Service:
12
 
Annual Recurring Charges:
$38,565.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,565.00
 
Discount Percent:
90
 
Requested Amount:
$34,708.50