FRN:
2758024
Funding Year:
2015
470#:
584600001267863
471#:
1016130
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,825.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,923.68
Payment Mode:
BEAR
Remaining:
$901.99
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,288.77
$1,288.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.24
$15,465.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.24
$15,465.24
Discount Percent:
70
70
Requested Amount:
$10,825.67
$10,825.67