FRN:
2220413
Funding Year:
2011
470#:
374660000921191
471#:
816654
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$14,484.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,484.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,341.20
$1,341.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,094.40
$16,094.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,094.40
$16,094.40
Discount Percent:
90
90
Requested Amount:
$14,484.96
$14,484.96