FRN:
2079454
Funding Year:
2010
470#:
826580000806037
471#:
768342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,959.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,959.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,580.00
$13,580.00
One Time Ineligible Cost:
$3,625.00
$9,955.00
Total Cost:
$9,955.00
$9,955.00
Discount Percent:
90
90
Requested Amount:
$8,959.50
$8,959.50