FRN:
2061312
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:
$5,525.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,525.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$517.33
$517.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,207.96
$6,207.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,207.96
$6,207.96
Discount Percent:
89
89
Requested Amount:
$5,525.08
$5,525.08