FRN:
2076577
Funding Year:
2010
470#:
293460000811138
471#:
767957
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:
$63,477.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,477.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,877.50
$5,877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,530.00
$70,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,530.00
$70,530.00
Discount Percent:
90
90
Requested Amount:
$63,477.00
$63,477.00