FRN:
2333113
Funding Year:
2012
470#:
184130000993758
471#:
857482
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,552.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,652.00
Payment Mode:
SPI
Remaining:
$9,900.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,106.67
$3,106.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,280.04
$37,280.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,280.04
$37,280.04
Discount Percent:
90
90
Requested Amount:
$33,552.04
$33,552.04