FRN:
2188569
Funding Year:
2011
470#:
899960000905172
471#:
806643
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-10
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,453.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,444.17
Payment Mode:
SPI
Remaining:
$63,008.87
Last Date to Invoice:
2013-09-19

Original
Committed
Monthly Cost:
$6,523.43
$6,523.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,281.16
$78,281.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,281.16
$78,281.16
Discount Percent:
88
90
Requested Amount:
$68,887.42
$70,453.04