FRN:
2047465
Funding Year:
2010
470#:
137890000773267
471#:
730922
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,999.97
Last Date of Service:
2013-09-30
Disbursed Amount:
$25,598.21
Payment Mode:
SPI
Remaining:
$6,401.76
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$3,333.33
$3,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,999.96
$39,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,999.96
$39,999.96
Discount Percent:
80
80
Requested Amount:
$31,999.97
$31,999.97