FRN:
1893026
Funding Year:
2009
470#:
705430000586937
471#:
690800
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,032.82
Last Date of Service:
2009-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,032.82
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,592.02
$45,592.02
One Time Ineligible Cost:
$0.00
$45,592.02
Total Cost:
$45,592.02
$45,592.02
Discount Percent:
90
90
Requested Amount:
$41,032.82
$41,032.82