Billed Entity:
139802
FRN:
2023941
Funding Year:
2010
470#:
168920000793784
471#:
749143
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,685.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,953.55
Payment Mode:
SPI
Remaining:
$2,732.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,609.75
$3,609.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,317.00
$43,317.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,317.00
$43,317.00
Discount Percent:
87
87
Requested Amount:
$37,685.79
$37,685.79