FRN:
2002857
Funding Year:
2010
470#:
830020000800358
471#:
741832
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,545.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,545.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,532.01
$1,532.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,384.12
$18,384.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,384.12
$18,384.12
Discount Percent:
90
90
Requested Amount:
$16,545.71
$16,545.71