FRN:
1963437
Funding Year:
2010
470#:
112540000787221
471#:
724865
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,972.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$71,972.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$6,815.60
$6,815.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,787.20
$81,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,787.20
$81,787.20
Discount Percent:
88
88
Requested Amount:
$71,972.74
$71,972.74