FRN:
2076438
Funding Year:
2010
470#:
714280000813216
471#:
767882
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,791.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,791.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$2,110.29
$2,110.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,323.48
$25,323.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,323.48
$25,323.48
Discount Percent:
90
90
Requested Amount:
$22,791.13
$22,791.13