FRN:
2158825
Funding Year:
2011
470#:
230260000874248
471#:
797618
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,820.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,959.53
Payment Mode:
SPI
Remaining:
$41,860.47
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$6,650.00
$6,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,800.00
$79,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,800.00
$79,800.00
Discount Percent:
90
90
Requested Amount:
$71,820.00
$71,820.00