FRN:
2030815
Funding Year:
2010
470#:
170170000802439
471#:
751737
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-13
Service Start Date (486):
 
Committed Amount:
$39,123.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,123.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,622.50
$3,622.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,470.00
$43,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,470.00
$43,470.00
Discount Percent:
90
90
Requested Amount:
$39,123.00
$39,123.00