FRN:
2187811
Funding Year:
2011
470#:
721560000869006
471#:
806576
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$6,095.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,095.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$115.60
$115.60
Months of Service:
12
12
Annual Recurring Charges:
$6,772.80
$6,772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,772.80
$6,772.80
Discount Percent:
90
90
Requested Amount:
$6,095.52
$6,095.52