FRN:
2373021
Funding Year:
2012
470#:
318650000971078
471#:
870212
SPIN:
143035215
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,595.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,088.71
Payment Mode:
SPI
Remaining:
$2,506.71
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$703.28
$703.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,439.36
$8,439.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,439.36
$8,439.36
Discount Percent:
90
90
Requested Amount:
$7,595.42
$7,595.42