FRN:
1871961
Funding Year:
2009
470#:
155450000696328
471#:
684524
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,862.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$82,283.22
Payment Mode:
BEAR
Remaining:
$579.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,758.66
$7,758.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,103.92
$93,103.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,103.92
$93,103.92
Discount Percent:
89
89
Requested Amount:
$82,862.49
$82,862.49