FRN:
2062429
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:
$8,635.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,635.03
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,027.98
$1,027.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,335.76
$12,335.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,335.76
$12,335.76
Discount Percent:
70
70
Requested Amount:
$8,635.03
$8,635.03