FRN:
1823440
Funding Year:
2009
470#:
629150000705720
471#:
667993
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:
$109,837.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$65,258.70
Payment Mode:
SPI
Remaining:
$44,578.87
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$10,520.84
$10,520.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,250.08
$126,250.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,250.08
$126,250.08
Discount Percent:
87
87
Requested Amount:
$109,837.57
$109,837.57