FRN:
1349574
Funding Year:
2005
470#:
595090000524570
471#:
486457
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,000.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,558.35
Payment Mode:
BEAR
Remaining:
$16,441.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$20,000.04
Discount Percent:
90
90
Requested Amount:
$18,000.04
$18,000.04