FRN:
2236252
Funding Year:
2011
470#:
127830000892702
471#:
817771
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$306,979.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,446.80
Payment Mode:
SPI
Remaining:
$301,532.61
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$28,835.07
$28,835.07
Ineligible Monthly Cost:
$91.68
$91.68
Months of Service:
12
12
Annual Recurring Charges:
$344,920.68
$344,920.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,920.68
$344,920.68
Discount Percent:
89
89
Requested Amount:
$306,979.41
$306,979.41