FRN:
1685645
Funding Year:
2008
470#:
841540000634037
471#:
611970
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-29
Wave:
81
FCDL Comment:
The Contract End Date was changed from June 30, 2011 to June 30, 2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,680.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,680.07
Last Date to Invoice:
2012-09-06

Original
Committed
Monthly Cost:
$433.34
$433.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.08
$5,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.08
$5,200.08
Discount Percent:
90
90
Requested Amount:
$4,680.07
$4,680.07