FRN:
2126448
Funding Year:
2011
470#:
538290000866385
471#:
774096
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,166.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,659.96
Payment Mode:
SPI
Remaining:
$506.40
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$941.33
$941.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,295.96
$11,295.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,295.96
$11,295.96
Discount Percent:
90
90
Requested Amount:
$10,166.36
$10,166.36