FRN:
1904648
Funding Year:
2009
470#:
508260000713648
471#:
693989
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,414.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$45,414.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$4,205.00
$4,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,460.00
$50,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,460.00
$50,460.00
Discount Percent:
90
90
Requested Amount:
$45,414.00
$45,414.00