FRN:
2133329
Funding Year:
2011
470#:
696300000868502
471#:
788425
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenace of Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,233.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$802.03
Payment Mode:
SPI
Remaining:
$431.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.25
$114.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.00
$1,371.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.00
$1,371.00
Discount Percent:
90
90
Requested Amount:
$1,233.90
$1,233.90