FRN:
2025447
Funding Year:
2010
470#:
428480000788710
471#:
749606
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,835.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,835.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$632.92
$632.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,595.04
$7,595.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,595.04
$7,595.04
Discount Percent:
90
90
Requested Amount:
$6,835.54
$6,835.54