FRN:
1875111
Funding Year:
2009
470#:
872500000704988
471#:
685253
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,034.80
Last Date of Service:
2010-09-30
Disbursed Amount:
$29,932.94
Payment Mode:
BEAR
Remaining:
$101.86
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$2,781.00
$2,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,372.00
$33,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,372.00
$33,372.00
Discount Percent:
90
90
Requested Amount:
$30,034.80
$30,034.80