Billed Entity:
128925
FRN:
2331482
Funding Year:
2012
470#:
272600000795335
471#:
856437
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,177.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,177.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,997.92
$8,997.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,975.04
$107,975.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,975.04
$107,975.04
Discount Percent:
90
90
Requested Amount:
$97,177.54
$97,177.54