FRN:
1788344
Funding Year:
2009
470#:
801690000697432
471#:
652203
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><>
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,135.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,135.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$382.92
$382.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,595.04
$4,595.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,595.04
$4,595.04
Discount Percent:
90
90
Requested Amount:
$4,135.54
$4,135.54