FRN:
2076240
Funding Year:
2010
470#:
619510000806623
471#:
767631
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,838.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$139,995.00
Payment Mode:
SPI
Remaining:
$16,843.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,522.08
$14,522.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,264.96
$174,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,264.96
$174,264.96
Discount Percent:
90
90
Requested Amount:
$156,838.46
$156,838.46