FRN:
1967549
Funding Year:
2010
470#:
687970000797700
471#:
726777
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,469.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,469.10
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$876.77
$876.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,521.24
$10,521.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,521.24
$10,521.24
Discount Percent:
90
90
Requested Amount:
$9,469.12
$9,469.12