FRN:
2221224
Funding Year:
2011
470#:
341710000913841
471#:
807172
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,930.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,930.56
Last Date to Invoice:
2014-01-24

Original
Committed
Monthly Cost:
$2,123.20
$2,123.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,478.40
$25,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,478.40
$25,478.40
Discount Percent:
90
90
Requested Amount:
$22,930.56
$22,930.56