FRN:
2063536
Funding Year:
2010
470#:
862850000779218
471#:
763611
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,483.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,483.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$102.40
$102.40
Months of Service:
12
12
Annual Recurring Charges:
$6,451.20
$6,451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,451.20
$6,451.20
Discount Percent:
85
85
Requested Amount:
$5,483.52
$5,483.52