Billed Entity:
143348
FRN:
1995847
Funding Year:
2010
470#:
481600000785210
471#:
731155
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
120
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,188.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,188.89
Last Date to Invoice:
2014-07-10

Original
Committed
Monthly Cost:
$6,044.43
$6,044.43
Ineligible Monthly Cost:
$87.64
$87.64
Months of Service:
12
12
Annual Recurring Charges:
$71,481.48
$71,481.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,481.48
$71,481.48
Discount Percent:
87
87
Requested Amount:
$62,188.89
$62,188.89