FRN:
2382555
Funding Year:
2012
470#:
999230001027622
471#:
873313
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:
$20,159.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,159.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,866.66
$1,866.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,399.92
$22,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,399.92
$22,399.92
Discount Percent:
90
90
Requested Amount:
$20,159.93
$20,159.93