Billed Entity:
16050690
FRN:
2067527
Funding Year:
2010
470#:
580530000813646
471#:
765078
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$10,762.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,762.02
Last Date to Invoice:
2012-05-04

Original
Committed
Monthly Cost:
$3,587.34
$3,587.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,048.08
$43,048.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,048.08
$43,048.08
Discount Percent:
90
25
Requested Amount:
$38,743.27
$10,762.02