FRN:
2357292
Funding Year:
2012
470#:
259050001020333
471#:
865390
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,190.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,190.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$758.34
$758.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,100.08
$9,100.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,100.08
$9,100.08
Discount Percent:
90
90
Requested Amount:
$8,190.07
$8,190.07