FRN:
2046974
Funding Year:
2010
470#:
441630000803758
471#:
757565
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,793.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,793.32
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$2,017.90
$2,017.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,214.80
$24,214.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,214.80
$24,214.80
Discount Percent:
90
90
Requested Amount:
$21,793.32
$21,793.32