FRN:
1811326
Funding Year:
2009
470#:
683490000610820
471#:
663386
SPIN:
143007050
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-23
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,351.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,194.05
Payment Mode:
BEAR
Remaining:
$157.53
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$177.10
$177.10
Ineligible Monthly Cost:
$36.31
$36.31
Months of Service:
12
12
Annual Recurring Charges:
$1,689.48
$1,689.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.48
$1,689.48
Discount Percent:
80
80
Requested Amount:
$1,351.58
$1,351.58