FRN:
2023160
Funding Year:
2010
470#:
155450000696328
471#:
749042
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,279.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,771.24
Payment Mode:
BEAR
Remaining:
$7,508.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$962.50
$962.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,550.00
$11,550.00
Discount Percent:
89
89
Requested Amount:
$10,279.50
$10,279.50