FRN:
1835080
Funding Year:
2009
470#:
215750000697027
471#:
661510
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:
$32,360.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,620.87
Payment Mode:
SPI
Remaining:
$9,739.28
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,996.31
$2,996.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,955.72
$35,955.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,955.72
$35,955.72
Discount Percent:
90
90
Requested Amount:
$32,360.15
$32,360.15