FRN:
1901278
Funding Year:
2009
470#:
885450000725457
471#:
692390
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:
$26,427.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,427.40
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,447.00
$2,447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,364.00
$29,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,364.00
$29,364.00
Discount Percent:
90
90
Requested Amount:
$26,427.60
$26,427.60