FRN:
1853084
Funding Year:
2009
470#:
362890000718058
471#:
678597
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,201.14
Last Date of Service:
2010-09-30
Disbursed Amount:
$81,594.00
Payment Mode:
SPI
Remaining:
$607.14
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,334.60
$91,334.60
One Time Ineligible Cost:
$0.00
$91,334.60
Total Cost:
$91,334.60
$91,334.60
Discount Percent:
90
90
Requested Amount:
$82,201.14
$82,201.14