Billed Entity:
221927
FRN:
1937964
Funding Year:
2010
470#:
154170000811824
471#:
709174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,072.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,000.00
Payment Mode:
BEAR
Remaining:
$32,072.00
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$3,445.00
$3,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,340.00
$41,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,340.00
$41,340.00
Discount Percent:
80
80
Requested Amount:
$33,072.00
$33,072.00