FRN:
2224118
Funding Year:
2011
470#:
854770000906261
471#:
816183
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,456.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,456.80
Payment Mode:
NOT SET
Remaining:
$0.05
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,595.88
$1,595.88
Ineligible Monthly Cost:
$164.69
$164.69
Months of Service:
12
12
Annual Recurring Charges:
$17,174.28
$17,174.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,174.28
$17,174.28
Discount Percent:
90
90
Requested Amount:
$15,456.85
$15,456.85