FRN:
1906715
Funding Year:
2009
470#:
496600000722768
471#:
693819
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,460.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,820.37
$2,820.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,844.44
$33,844.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,844.44
$33,844.44
Discount Percent:
90
90
Requested Amount:
$30,460.00
$30,460.00