FRN:
2220422
Funding Year:
2011
470#:
619510000806623
471#:
816660
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$156,838.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$133,823.25
Payment Mode:
BEAR
Remaining:
$23,015.21
Last Date to Invoice:
2013-03-15

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