FRN:
2882161
Funding Year:
2015
470#:
529380001260093
471#:
1054371
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,680.47
Last Date of Service:
 
Disbursed Amount:
$9,680.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,344.51
$1,344.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,134.12
$16,134.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,134.12
$16,134.12
Discount Percent:
67
60
Requested Amount:
$10,809.86
$9,680.47