FRN:
2741663
Funding Year:
2015
470#:
617340001254474
471#:
1010056
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,359.25
Last Date of Service:
 
Disbursed Amount:
$4,359.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$632.50
$427.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,590.00
$5,128.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,590.00
$5,128.56
Discount Percent:
85
85
Requested Amount:
$6,451.50
$4,359.28