FRN:
2014839
Funding Year:
2010
470#:
693800000802428
471#:
742671
SPIN:
143032524
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$576.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53.42
$53.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641.04
$641.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.04
$641.04
Discount Percent:
90
90
Requested Amount:
$576.94
$576.94