FRN:
1871994
Funding Year:
2009
470#:
155450000696328
471#:
684536
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,297.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,838.21
Payment Mode:
BEAR
Remaining:
$459.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,368.67
$2,368.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,424.04
$28,424.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,424.04
$28,424.04
Discount Percent:
89
89
Requested Amount:
$25,297.40
$25,297.40