FRN:
2234308
Funding Year:
2011
470#:
877100000884103
471#:
820690
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:
$20,160.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,439.10
Payment Mode:
BEAR
Remaining:
$18,720.94
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,866.67
$1,866.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,400.04
$22,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,400.04
$22,400.04
Discount Percent:
90
90
Requested Amount:
$20,160.04
$20,160.04