FRN:
2385294
Funding Year:
2012
470#:
877100000884103
471#:
874079
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,937.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,406.25
Payment Mode:
BEAR
Remaining:
$2,531.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.58
$364.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,374.96
$4,374.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,374.96
$4,374.96
Discount Percent:
90
90
Requested Amount:
$3,937.46
$3,937.46