FRN:
1354107
Funding Year:
2005
470#:
595280000527617
471#:
488304
SPIN:
143021235
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,587.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$83,631.22
Payment Mode:
SPI
Remaining:
$3,956.00
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$8,389.58
$8,389.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,674.96
$100,674.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,674.96
$100,674.96
Discount Percent:
87
87
Requested Amount:
$87,587.22
$87,587.22