FRN:
1855811
Funding Year:
2009
470#:
946460000717265
471#:
679538
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:
$18,823.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,594.06
Payment Mode:
SPI
Remaining:
$1,229.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,932.53
$1,932.53
Ineligible Monthly Cost:
$189.60
$189.60
Months of Service:
12
12
Annual Recurring Charges:
$20,915.16
$20,915.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,915.16
$20,915.16
Discount Percent:
90
90
Requested Amount:
$18,823.64
$18,823.64