FRN:
1859754
Funding Year:
2009
470#:
211230000715220
471#:
680814
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,022.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,679.20
Payment Mode:
BEAR
Remaining:
$1,343.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$465.09
$465.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,581.08
$5,581.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,581.08
$5,581.08
Discount Percent:
90
90
Requested Amount:
$5,022.97
$5,022.97