FRN:
2852337
Funding Year:
2015
470#:
132630001338608
471#:
1045449
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,309.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,309.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,166.66
$128.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,999.92
$1,540.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.92
$1,540.08
Discount Percent:
85
85
Requested Amount:
$11,899.93
$1,309.07