FRN:
2122102
Funding Year:
2011
470#:
768430000803041
471#:
784283
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,398.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,689.00
Payment Mode:
SPI
Remaining:
$6,709.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,055.42
$1,055.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,665.04
$12,665.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,665.04
$12,665.04
Discount Percent:
90
90
Requested Amount:
$11,398.54
$11,398.54