Billed Entity:
140242
FRN:
1964421
Funding Year:
2010
470#:
871090000742235
471#:
714009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,100.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$80,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$8,343.75
$8,343.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,125.00
$100,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,125.00
$100,125.00
Discount Percent:
80
80
Requested Amount:
$80,100.00
$80,100.00