FRN:
2289366
Funding Year:
2012
470#:
975680000688780
471#:
837636
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,771.68
Last Date of Service:
2013-09-30
Disbursed Amount:
$7,771.67
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$719.60
$719.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,635.20
$8,635.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,635.20
$8,635.20
Discount Percent:
90
90
Requested Amount:
$7,771.68
$7,771.68