FRN:
2856509
Funding Year:
2015
470#:
531410001275057
471#:
1027701
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,256.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,453.50
Payment Mode:
SPI
Remaining:
$21,802.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
85
85
Requested Amount:
$23,256.00
$23,256.00