FRN:
2045182
Funding Year:
2010
470#:
833440000803995
471#:
756700
SPIN:
143016487
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,000.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$68,000.06
Last Date to Invoice:
2012-10-04

Original
Committed
Monthly Cost:
$7,083.34
$7,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,000.08
$85,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,000.08
$85,000.08
Discount Percent:
80
80
Requested Amount:
$68,000.06
$68,000.06