Billed Entity:
128178
FRN:
1946381
Funding Year:
2010
470#:
770300000772307
471#:
715047
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,815.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,815.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,941.67
$5,941.67
Ineligible Monthly Cost:
$118.83
$118.83
Months of Service:
12
12
Annual Recurring Charges:
$69,874.08
$69,874.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,874.08
$69,874.08
Discount Percent:
90
90
Requested Amount:
$62,886.67
$62,886.67