FRN:
1889206
Funding Year:
2009
470#:
141680000713697
471#:
689735
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,999.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,999.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,333.30
$3,333.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,999.60
$39,999.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,999.60
$39,999.60
Discount Percent:
90
90
Requested Amount:
$35,999.64
$35,999.64