FRN:
2361027
Funding Year:
2012
470#:
660570001007836
471#:
866278
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,624.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,624.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,261.54
$1,261.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,138.48
$15,138.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,138.48
$15,138.48
Discount Percent:
90
90
Requested Amount:
$13,624.63
$13,624.63