FRN:
1575473
Funding Year:
2007
470#:
614680000608195
471#:
549692
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,300.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,300.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-10

Original
Committed
Monthly Cost:
$583.34
$583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.08
$7,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.08
$7,000.08
Discount Percent:
90
90
Requested Amount:
$6,300.07
$6,300.07