FRN:
1384783
Funding Year:
2006
470#:
263990000559022
471#:
504000
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $26,696.04 to $24,068.04 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,179.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,179.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,224.67
$2,224.67
Ineligible Monthly Cost:
$0.00
$219.00
Months of Service:
12
12
Annual Recurring Charges:
$26,696.04
$24,068.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,696.04
$24,068.04
Discount Percent:
88
88
Requested Amount:
$23,492.52
$21,179.88