Billed Entity:
143868
FRN:
2008709
Funding Year:
2010
470#:
242140000800148
471#:
744064
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,095.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,630.78
Payment Mode:
SPI
Remaining:
$39,464.25
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$6,383.23
$6,383.23
Ineligible Monthly Cost:
$263.32
$263.32
Months of Service:
12
12
Annual Recurring Charges:
$73,438.92
$73,438.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,438.92
$73,438.92
Discount Percent:
90
90
Requested Amount:
$66,095.03
$66,095.03