FRN:
2223217
Funding Year:
2011
470#:
982370000888549
471#:
817257
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:
$8,992.84
Last Date of Service:
2012-07-01
Disbursed Amount:
$8,992.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$832.67
$832.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,992.04
$9,992.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,992.04
$9,992.04
Discount Percent:
90
90
Requested Amount:
$8,992.84
$8,992.84