FRN:
2323176
Funding Year:
2012
470#:
843220001017876
471#:
854338
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$104,670.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,912.00
Payment Mode:
SPI
Remaining:
$97,758.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,691.70
$9,691.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,300.40
$116,300.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,300.40
$116,300.40
Discount Percent:
90
90
Requested Amount:
$104,670.36
$104,670.36