FRN:
1944621
Funding Year:
2010
470#:
231420000781821
471#:
714343
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,050.57
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,050.57
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$282.46
$282.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,389.52
$3,389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.52
$3,389.52
Discount Percent:
90
90
Requested Amount:
$3,050.57
$3,050.57