Billed Entity:
222690
FRN:
2027103
Funding Year:
2010
470#:
296430000805668
471#:
742877
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,749.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$102,747.12
Payment Mode:
SPI
Remaining:
$2.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,513.85
$9,513.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,166.20
$114,166.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,166.20
$114,166.20
Discount Percent:
90
90
Requested Amount:
$102,749.58
$102,749.58