Billed Entity:
16035039
FRN:
2075322
Funding Year:
2010
470#:
424540000812372
471#:
767555
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,743.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,740.37
Payment Mode:
SPI
Remaining:
$2.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,531.76
$5,531.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,381.12
$66,381.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,381.12
$66,381.12
Discount Percent:
90
90
Requested Amount:
$59,743.01
$59,743.01