FRN:
1963420
Funding Year:
2010
470#:
644860000780844
471#:
724993
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,319.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,827.88
Payment Mode:
SPI
Remaining:
$492.09
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$2,533.33
$2,533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,399.96
$30,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,399.96
$30,399.96
Discount Percent:
80
80
Requested Amount:
$24,319.97
$24,319.97