FRN:
1859595
Funding Year:
2009
470#:
119200000717346
471#:
665285
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,621.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,621.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$705.74
$705.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,468.88
$8,468.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,468.88
$8,468.88
Discount Percent:
90
90
Requested Amount:
$7,621.99
$7,621.99