FRN:
1998908
Funding Year:
2010
470#:
306670000542652
471#:
722378
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,036.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$460.51
Payment Mode:
BEAR
Remaining:
$576.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.01
$96.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.12
$1,152.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.12
$1,152.12
Discount Percent:
90
90
Requested Amount:
$1,036.91
$1,036.91