FRN:
1949881
Funding Year:
2010
470#:
424130000773854
471#:
717078
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,021.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,021.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,343.03
$1,343.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,116.36
$16,116.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,116.36
$16,116.36
Discount Percent:
88
87
Requested Amount:
$14,182.40
$14,021.23