FRN:
2023153
Funding Year:
2010
470#:
155450000696328
471#:
749037
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,337.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,337.50
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$312.50
$312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
89
89
Requested Amount:
$3,337.50
$3,337.50