Billed Entity:
128144
FRN:
2005806
Funding Year:
2010
470#:
548540000786568
471#:
742706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,192.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,192.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$4,766.67
$4,766.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,200.04
$57,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,200.04
$57,200.04
Discount Percent:
87
86
Requested Amount:
$49,764.03
$49,192.03