FRN:
2119530
Funding Year:
2011
470#:
866290000883098
471#:
783244
SPIN:
143026787
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,155.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,155.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$384.75
$384.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,617.00
$4,617.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,617.00
$4,617.00
Discount Percent:
90
90
Requested Amount:
$4,155.30
$4,155.30