FRN:
2007786
Funding Year:
2010
470#:
146880000782788
471#:
743754
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,011.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,011.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,019.61
$1,019.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,235.32
$12,235.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,235.32
$12,235.32
Discount Percent:
90
90
Requested Amount:
$11,011.79
$11,011.79