FRN:
2223208
Funding Year:
2011
470#:
843640000924325
471#:
817325
SPIN:
143032442
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-21
Committed Amount:
$488.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$488.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$271.59
$271.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,259.08
$3,259.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,259.08
$3,259.08
Discount Percent:
90
90
Requested Amount:
$2,933.17
$2,933.17