FRN:
1692907
Funding Year:
2008
470#:
208140000608504
471#:
611135
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$54,217.47
Last Date of Service:
2009-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,217.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,134.23
$5,134.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,610.76
$61,610.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,610.76
$61,610.76
Discount Percent:
88
88
Requested Amount:
$54,217.47
$54,217.47