FRN:
1591905
Funding Year:
2007
470#:
854920000608160
471#:
575757
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,314.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$682.77
Payment Mode:
BEAR
Remaining:
$9,631.23
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$955.00
$955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,460.00
$11,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,460.00
$11,460.00
Discount Percent:
90
90
Requested Amount:
$10,314.00
$10,314.00