FRN:
2234985
Funding Year:
2011
470#:
774340000922286
471#:
820721
SPIN:
143028927
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,088.00
Payment Mode:
BEAR
Remaining:
$11,412.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00