FRN:
1384680
Funding Year:
2006
470#:
263990000559022
471#:
503979
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$67,227.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,227.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,366.28
$6,366.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,395.36
$76,395.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,395.36
$76,395.36
Discount Percent:
88
88
Requested Amount:
$67,227.92
$67,227.92