Billed Entity:
16038469
FRN:
2181513
Funding Year:
2011
470#:
424500000875725
471#:
798989
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$139,941.00
Last Date of Service:
 
Disbursed Amount:
$139,941.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,957.50
$12,957.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,490.00
$155,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,490.00
$155,490.00
Discount Percent:
90
90
Requested Amount:
$139,941.00
$139,941.00