FRN:
2857954
Funding Year:
2015
470#:
856610001323897
471#:
1042961
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):
2015-09-11
Committed Amount:
$9,690.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,049.75
Payment Mode:
BEAR
Remaining:
$8,640.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
85
85
Requested Amount:
$9,690.00
$9,690.00