FRN:
2029185
Funding Year:
2010
470#:
345930000797589
471#:
714276
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$6,077.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,077.40
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$833.34
$833.34
Ineligible Monthly Cost:
$109.84
$109.84
Months of Service:
12
12
Annual Recurring Charges:
$8,682.00
$8,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,682.00
$8,682.00
Discount Percent:
70
70
Requested Amount:
$6,077.40
$6,077.40