FRN:
1850296
Funding Year:
2009
470#:
192440000711799
471#:
674307
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,056.61
Last Date of Service:
2010-09-30
Disbursed Amount:
$92,056.61
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,609.86
$8,609.86
Ineligible Monthly Cost:
$86.10
$86.10
Months of Service:
12
12
Annual Recurring Charges:
$102,285.12
$102,285.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,285.12
$102,285.12
Discount Percent:
90
90
Requested Amount:
$92,056.61
$92,056.61