FRN:
2209392
Funding Year:
2011
470#:
398200000882405
471#:
813195
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:
$5,112.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,580.08
Payment Mode:
SPI
Remaining:
$1,532.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$473.35
$473.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,680.20
$5,680.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,680.20
$5,680.20
Discount Percent:
90
90
Requested Amount:
$5,112.18
$5,112.18