FRN:
2077869
Funding Year:
2010
470#:
268400000811573
471#:
764862
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,520.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,514.60
Payment Mode:
SPI
Remaining:
$6.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,826.00
$2,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,912.00
$33,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,912.00
$33,912.00
Discount Percent:
90
90
Requested Amount:
$30,520.80
$30,520.80