FRN:
2342371
Funding Year:
2012
470#:
227640000991894
471#:
860430
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,511.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,511.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$602.92
$602.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,235.04
$7,235.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,235.04
$7,235.04
Discount Percent:
90
90
Requested Amount:
$6,511.54
$6,511.54