FRN:
2057427
Funding Year:
2010
470#:
375600000780791
471#:
738693
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,485.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,174.50
Payment Mode:
SPI
Remaining:
$11,311.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,062.25
$2,062.25
Ineligible Monthly Cost:
$72.83
$72.83
Months of Service:
12
12
Annual Recurring Charges:
$23,873.04
$23,873.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,873.04
$23,873.04
Discount Percent:
90
90
Requested Amount:
$21,485.74
$21,485.74