FRN:
2052984
Funding Year:
2010
470#:
328360000765621
471#:
759916
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,546.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,546.55
Last Date to Invoice:
2014-01-15

Original
Committed
Monthly Cost:
$1,254.31
$1,254.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,051.72
$15,051.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,051.72
$15,051.72
Discount Percent:
90
90
Requested Amount:
$13,546.55
$13,546.55