FRN:
1854294
Funding Year:
2009
470#:
690960000701897
471#:
679003
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,100.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,075.00
Payment Mode:
SPI
Remaining:
$20,025.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
89
89
Requested Amount:
$80,100.00
$80,100.00