FRN:
1689884
Funding Year:
2008
470#:
984140000649378
471#:
613720
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,420.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,350.00
Payment Mode:
SPI
Remaining:
$51,070.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,224.16
$5,224.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,689.92
$62,689.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,689.92
$62,689.92
Discount Percent:
90
90
Requested Amount:
$56,420.93
$56,420.93