FRN:
2061284
Funding Year:
2010
470#:
714510000810847
471#:
748376
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,439.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,439.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$738.06
$738.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,856.72
$8,856.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.72
$8,856.72
Discount Percent:
84
84
Requested Amount:
$7,439.64
$7,439.64