FRN:
2298654
Funding Year:
2012
470#:
888480000930881
471#:
846397
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,187.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,365.63
Payment Mode:
SPI
Remaining:
$23,821.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,739.58
$4,739.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,874.96
$56,874.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,874.96
$56,874.96
Discount Percent:
90
90
Requested Amount:
$51,187.46
$51,187.46