FRN:
2376816
Funding Year:
2012
470#:
729690001021940
471#:
871456
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:
$49,050.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,050.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,541.67
$4,541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,500.04
$54,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,500.04
$54,500.04
Discount Percent:
90
90
Requested Amount:
$49,050.04
$49,050.04