FRN:
2076862
Funding Year:
2010
470#:
610030000813375
471#:
768047
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,012.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,012.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,130.78
$2,130.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,569.36
$25,569.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,569.36
$25,569.36
Discount Percent:
90
90
Requested Amount:
$23,012.42
$23,012.42