FRN:
1872289
Funding Year:
2009
470#:
443270000710657
471#:
684620
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-23
Committed Amount:
$4,574.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,724.70
Payment Mode:
SPI
Remaining:
$-3,150.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$858.30
$858.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,299.60
$10,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,299.60
$10,299.60
Discount Percent:
90
90
Requested Amount:
$9,269.64
$9,269.64