FRN:
1893568
Funding Year:
2009
470#:
998890000708435
471#:
690859
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,789.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,789.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$906.42
$906.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,877.04
$10,877.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,877.04
$10,877.04
Discount Percent:
90
90
Requested Amount:
$9,789.34
$9,789.34