FRN:
1643728
Funding Year:
2008
470#:
489430000626602
471#:
595529
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,159.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,159.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-20

Original
Committed
Monthly Cost:
$1,260.51
$1,260.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,126.12
$15,126.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,126.12
$15,126.12
Discount Percent:
87
87
Requested Amount:
$13,159.72
$13,159.72