FRN:
2200203
Funding Year:
2011
470#:
789990000885168
471#:
807595
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,285.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,013.75
Payment Mode:
SPI
Remaining:
$19,271.25
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$3,637.50
$3,637.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,650.00
$43,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,650.00
$43,650.00
Discount Percent:
90
90
Requested Amount:
$39,285.00
$39,285.00