FRN:
2341065
Funding Year:
2012
470#:
578420001006486
471#:
860057
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$10,349.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,349.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$958.33
$958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,499.96
$11,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.96
$11,499.96
Discount Percent:
90
90
Requested Amount:
$10,349.96
$10,349.96