FRN:
2211632
Funding Year:
2011
470#:
364520000910013
471#:
813931
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-01
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$12,072.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,072.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,117.83
$1,117.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,413.96
$13,413.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,413.96
$13,413.96
Discount Percent:
90
90
Requested Amount:
$12,072.56
$12,072.56