FRN:
2805212
Funding Year:
2015
470#:
213630001275885
471#:
1031545
SPIN:
143039765
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:
$357.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$357.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$37.19
$37.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.28
$446.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.28
$446.28
Discount Percent:
80
80
Requested Amount:
$357.02
$357.02