FRN:
2046697
Funding Year:
2010
470#:
335000000793590
471#:
716986
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,133.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,133.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$567.92
$567.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,815.04
$6,815.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,815.04
$6,815.04
Discount Percent:
90
90
Requested Amount:
$6,133.54
$6,133.54