FRN:
2190555
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):
2012-02-16
Service Start Date (486):
 
Committed Amount:
$199.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53.49
$53.49
Ineligible Monthly Cost:
$9.09
$9.09
Months of Service:
4
4
Annual Recurring Charges:
$177.60
$177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.00
$222.00
Discount Percent:
90
90
Requested Amount:
$199.80
$199.80