FRN:
1880253
Funding Year:
2009
470#:
817620000723034
471#:
679936
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,003.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$55,003.44
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,092.92
$5,092.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,115.04
$61,115.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,115.04
$61,115.04
Discount Percent:
90
90
Requested Amount:
$55,003.54
$55,003.54