FRN:
1998839
Funding Year:
2010
470#:
306670000542652
471#:
722378
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,567.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,188.19
Payment Mode:
BEAR
Remaining:
$379.01
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$163.25
$163.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,959.00
$1,959.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,959.00
$1,959.00
Discount Percent:
80
80
Requested Amount:
$1,567.20
$1,567.20