FRN:
2310825
Funding Year:
2012
470#:
612740000878903
471#:
850347
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,782.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,762.00
Payment Mode:
SPI
Remaining:
$2,020.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$535.42
$535.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,425.04
$6,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,425.04
$6,425.04
Discount Percent:
90
90
Requested Amount:
$5,782.54
$5,782.54