Billed Entity:
139261
FRN:
2172934
Funding Year:
2011
470#:
690380000865248
471#:
801904
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,204.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,168.00
Payment Mode:
BEAR
Remaining:
$51,036.48
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$5,133.00
$5,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,596.00
$61,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,596.00
$61,596.00
Discount Percent:
88
88
Requested Amount:
$54,204.48
$54,204.48