FRN:
2803283
Funding Year:
2015
470#:
806210001310831
471#:
1021921
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-27
Committed Amount:
$665.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$665.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,663.00
$1,663.00
One Time Ineligible Cost:
$0.00
$1,663.00
Total Cost:
$1,663.00
$1,663.00
Discount Percent:
40
40
Requested Amount:
$665.20
$665.20