Billed Entity:
228745
FRN:
2040078
Funding Year:
2010
470#:
128680000766422
471#:
727065
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82,844.96
Last Date of Service:
2012-09-30
Disbursed Amount:
$82,844.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$7,670.83
$7,670.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,049.96
$92,049.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,049.96
$92,049.96
Discount Percent:
90
90
Requested Amount:
$82,844.96
$82,844.96