FRN:
2051118
Funding Year:
2010
470#:
110830000784447
471#:
759264
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,371.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,371.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$219.56
$219.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.72
$2,634.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.72
$2,634.72
Discount Percent:
90
90
Requested Amount:
$2,371.25
$2,371.25