FRN:
2034857
Funding Year:
2010
470#:
919870000802210
471#:
721314
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,330.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,330.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$1,141.75
$1,141.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,701.00
$13,701.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,701.00
$13,701.00
Discount Percent:
90
90
Requested Amount:
$12,330.90
$12,330.90