FRN:
2219879
Funding Year:
2011
470#:
447360000899552
471#:
816502
SPIN:
143016487
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,405.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,405.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$407.92
$407.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,895.04
$4,895.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,895.04
$4,895.04
Discount Percent:
90
90
Requested Amount:
$4,405.54
$4,405.54