FRN:
2216707
Funding Year:
2011
470#:
466860000920323
471#:
814349
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-10
Wave:
126
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,618.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,618.84
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-02-16

Original
Committed
Monthly Cost:
$783.15
$612.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,397.80
$7,354.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,397.80
$7,354.32
Discount Percent:
90
90
Requested Amount:
$8,458.02
$6,618.89