FRN:
2872681
Funding Year:
2015
470#:
291560001327116
471#:
1051541
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$425.00
Payment Mode:
BEAR
Remaining:
$6,375.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
85
85
Requested Amount:
$6,800.00
$6,800.00