FRN:
2062437
Funding Year:
2010
470#:
345930000797589
471#:
763299
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-11
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,316.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,316.03
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$657.92
$657.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,895.04
$7,895.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,895.04
$7,895.04
Discount Percent:
80
80
Requested Amount:
$6,316.03
$6,316.03