FRN:
2031171
Funding Year:
2010
470#:
827090000804180
471#:
751839
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,999.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,999.62
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

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