FRN:
1912837
Funding Year:
2009
470#:
998890000708435
471#:
696092
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,791.82
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$23,791.82
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,773.33
$2,773.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,279.96
$33,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,279.96
$33,279.96
Discount Percent:
80
80
Requested Amount:
$26,623.97
$26,623.97