FRN:
1875391
Funding Year:
2009
470#:
620980000704042
471#:
685249
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,184.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,184.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$340.19
$340.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,082.28
$4,082.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,082.28
$4,082.28
Discount Percent:
78
78
Requested Amount:
$3,184.18
$3,184.18