FRN:
2335522
Funding Year:
2012
470#:
355130000935551
471#:
858299
SPIN:
143036160
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,399.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,398.00
Payment Mode:
SPI
Remaining:
$1.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,333.25
$1,333.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.00
$15,999.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.00
$15,999.00
Discount Percent:
90
90
Requested Amount:
$14,399.10
$14,399.10