FRN:
2068801
Funding Year:
2010
470#:
335060000773830
471#:
765342
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,254.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,254.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$1,534.06
$1,534.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,408.72
$18,408.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,408.72
$18,408.72
Discount Percent:
72
72
Requested Amount:
$13,254.28
$13,254.28