FRN:
2772392
Funding Year:
2015
470#:
881620001264002
471#:
1021568
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,516.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,516.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$540.83
$540.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,489.96
$6,489.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.96
$6,489.96
Discount Percent:
85
85
Requested Amount:
$5,516.47
$5,516.47