FRN:
1694502
Funding Year:
2008
470#:
264650000638195
471#:
614953
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,433.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,578.10
Payment Mode:
SPI
Remaining:
$854.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$225.28
$225.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.36
$2,703.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.36
$2,703.36
Discount Percent:
90
90
Requested Amount:
$2,433.02
$2,433.02