FRN:
2070569
Funding Year:
2010
470#:
855300000537453
471#:
763517
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$124,802.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$124,802.37
Payment Mode:
SPI
Remaining:
$0.52
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$11,954.30
$11,954.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,451.60
$143,451.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,451.60
$143,451.60
Discount Percent:
87
87
Requested Amount:
$124,802.89
$124,802.89