FRN:
2174286
Funding Year:
2011
470#:
121310000898926
471#:
802353
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,323.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,810.39
Payment Mode:
SPI
Remaining:
$1,513.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.34
$400.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,804.08
$4,804.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,804.08
$4,804.08
Discount Percent:
90
90
Requested Amount:
$4,323.67
$4,323.67