FRN:
1290940
Funding Year:
2005
470#:
429990000529138
471#:
465277
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$26,919.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$26,919.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$5,970.00
$5,970.00
One Time Ineligible Cost:
$0.00
$5,970.00
Total Cost:
$29,910.00
$29,910.00
Discount Percent:
90
90
Requested Amount:
$26,919.00
$26,919.00