FRN:
2174702
Funding Year:
2011
470#:
664000000880819
471#:
782562
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,894.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,202.00
Payment Mode:
BEAR
Remaining:
$1,692.94
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$638.42
$638.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,661.04
$7,661.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,661.04
$7,661.04
Discount Percent:
90
90
Requested Amount:
$6,894.94
$6,894.94