FRN:
2342380
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:
$30,120.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,252.03
Payment Mode:
BEAR
Remaining:
$27,868.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,788.92
$2,788.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,467.04
$33,467.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,467.04
$33,467.04
Discount Percent:
90
90
Requested Amount:
$30,120.34
$30,120.34