FRN:
2069261
Funding Year:
2010
470#:
633300000812951
471#:
749136
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,039.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,198.20
Payment Mode:
SPI
Remaining:
$3,841.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,022.22
$1,022.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,266.64
$12,266.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,266.64
$12,266.64
Discount Percent:
90
90
Requested Amount:
$11,039.98
$11,039.98