Billed Entity:
131572
FRN:
2069972
Funding Year:
2010
470#:
645340000801879
471#:
738503
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,625.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,625.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-18

Original
Committed
Monthly Cost:
$3,632.96
$3,632.96
Ineligible Monthly Cost:
$220.58
$220.58
Months of Service:
12
12
Annual Recurring Charges:
$40,948.56
$40,948.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,948.56
$40,948.56
Discount Percent:
87
87
Requested Amount:
$35,625.25
$35,625.25