FRN:
2230902
Funding Year:
2011
470#:
690480000721959
471#:
819077
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$16,923.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,923.60
Last Date to Invoice:
2013-03-04

Original
Committed
Monthly Cost:
$1,567.00
$1,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,804.00
$18,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,804.00
$18,804.00
Discount Percent:
90
90
Requested Amount:
$16,923.60
$16,923.60