FRN:
2009573
Funding Year:
2010
470#:
975680000688780
471#:
744303
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$220,233.72
Last Date of Service:
2011-09-30
Disbursed Amount:
$220,233.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$22,657.79
$22,657.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,893.48
$271,893.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,893.48
$271,893.48
Discount Percent:
81
81
Requested Amount:
$220,233.72
$220,233.72