FRN:
1788350
Funding Year:
2009
470#:
801690000697432
471#:
652203
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,764.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,764.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$533.75
$533.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,405.00
$6,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,405.00
$6,405.00
Discount Percent:
90
90
Requested Amount:
$5,764.50
$5,764.50