Billed Entity:
16021205
FRN:
2068717
Funding Year:
2010
470#:
354120000801591
471#:
731387
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,000.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,000.03
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$6,666.67
$6,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,000.04
$80,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,000.04
$80,000.04
Discount Percent:
85
85
Requested Amount:
$68,000.03
$68,000.03