FRN:
1896990
Funding Year:
2009
470#:
932040000704514
471#:
690776
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$66,990.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,990.03
Last Date to Invoice:
2011-05-26

Original
Committed
Monthly Cost:
$6,416.67
$6,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,000.04
$77,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,000.04
$77,000.04
Discount Percent:
87
87
Requested Amount:
$66,990.03
$66,990.03