FRN:
1995147
Funding Year:
2010
470#:
881020000802151
471#:
738528
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,363.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,363.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$589.17
$589.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,070.04
$7,070.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,070.04
$7,070.04
Discount Percent:
90
90
Requested Amount:
$6,363.04
$6,363.04