FRN:
2272926
Funding Year:
2012
470#:
477410000890841
471#:
837749
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-16
Committed Amount:
$1,167.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,167.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$432.54
$432.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,190.48
$5,190.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,190.48
$5,190.48
Discount Percent:
90
90
Requested Amount:
$4,671.43
$4,671.43