FRN:
2023138
Funding Year:
2010
470#:
155450000696328
471#:
749035
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,879.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,878.99
Payment Mode:
BEAR
Remaining:
$0.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,734.00
$3,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,808.00
$44,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,808.00
$44,808.00
Discount Percent:
89
89
Requested Amount:
$39,879.12
$39,879.12