FRN:
2388209
Funding Year:
2012
470#:
619510000806623
471#:
874820
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$156,838.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$156,838.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,522.08
$14,522.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,264.96
$174,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,264.96
$174,264.96
Discount Percent:
90
90
Requested Amount:
$156,838.46
$156,838.46