FRN:
1978755
Funding Year:
2010
470#:
410490000779866
471#:
722570
SPIN:
143026896
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,054.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,054.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,561.98
$2,561.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,743.76
$30,743.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,743.76
$30,743.76
Discount Percent:
88
88
Requested Amount:
$27,054.51
$27,054.51