FRN:
2336801
Funding Year:
2012
470#:
995050000628208
471#:
823714
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,135.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,135.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,957.00
$1,957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,484.00
$23,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,484.00
$23,484.00
Discount Percent:
90
90
Requested Amount:
$21,135.60
$21,135.60