Billed Entity:
139261
FRN:
2002635
Funding Year:
2010
470#:
675830000714009
471#:
741692
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,360.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,360.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,133.34
$5,133.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,600.08
$61,600.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,600.08
$61,600.08
Discount Percent:
85
85
Requested Amount:
$52,360.07
$52,360.07