FRN:
2795626
Funding Year:
2015
470#:
220140001300308
471#:
1019209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,762.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,153.87
Payment Mode:
SPI
Remaining:
$1,608.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$270.85
$270.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,250.20
$3,250.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.20
$3,250.20
Discount Percent:
85
85
Requested Amount:
$2,762.67
$2,762.67