FRN:
2042507
Funding Year:
2010
470#:
709270000799547
471#:
742253
SPIN:
143032785
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,491.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$41,491.55
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$3,841.81
$3,841.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,101.72
$46,101.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,101.72
$46,101.72
Discount Percent:
90
90
Requested Amount:
$41,491.55
$41,491.55