FRN:
2271383
Funding Year:
2012
470#:
606690000968286
471#:
837039
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,575.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,975.00
Payment Mode:
SPI
Remaining:
$3,600.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$979.19
$979.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,750.28
$11,750.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,750.28
$11,750.28
Discount Percent:
90
90
Requested Amount:
$10,575.25
$10,575.25