FRN:
2232928
Funding Year:
2011
470#:
877100000884103
471#:
820302
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,042.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,583.29
Payment Mode:
BEAR
Remaining:
$47,458.77
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,929.82
$5,929.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,157.84
$71,157.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,157.84
$71,157.84
Discount Percent:
90
90
Requested Amount:
$64,042.06
$64,042.06