FRN:
2353744
Funding Year:
2012
470#:
898090000993754
471#:
860932
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
The FRN was modified from $525.00 per month to $425.00 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,590.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,590.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$5,100.00
Discount Percent:
90
90
Requested Amount:
$5,670.00
$4,590.00