FRN:
2036276
Funding Year:
2010
470#:
415300000762200
471#:
724099
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,054.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$54,054.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$5,005.00
$5,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,060.00
$60,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,060.00
$60,060.00
Discount Percent:
90
90
Requested Amount:
$54,054.00
$54,054.00