Billed Entity:
224736
FRN:
2017496
Funding Year:
2010
470#:
946100000786964
471#:
747331
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,521.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,672.09
Payment Mode:
SPI
Remaining:
$16,848.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,180.83
$7,180.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,169.96
$86,169.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,169.96
$86,169.96
Discount Percent:
83
83
Requested Amount:
$71,521.07
$71,521.07