FRN:
2078826
Funding Year:
2010
470#:
610030000813375
471#:
768632
Category of Service:
INTERNAL CONNECTIONS
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:
$16,571.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,571.20
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$1,534.37
$1,534.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,412.44
$18,412.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,412.44
$18,412.44
Discount Percent:
90
90
Requested Amount:
$16,571.20
$16,571.20