FRN:
2071042
Funding Year:
2010
470#:
852060000762215
471#:
753496
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,379.96
Last Date of Service:
2011-12-31
Disbursed Amount:
$7,379.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$683.33
$683.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,199.96
$8,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,199.96
$8,199.96
Discount Percent:
90
90
Requested Amount:
$7,379.96
$7,379.96