FRN:
2012566
Funding Year:
2010
470#:
484990000791918
471#:
744567
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-13
Committed Amount:
$12,600.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00