FRN:
2385667
Funding Year:
2012
470#:
877100000884103
471#:
874219
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,490.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$900.00
Payment Mode:
BEAR
Remaining:
$13,590.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,341.67
$1,341.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,100.04
$16,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,100.04
$16,100.04
Discount Percent:
90
90
Requested Amount:
$14,490.04
$14,490.04