FRN:
1464029
Funding Year:
2006
470#:
323840000569729
471#:
528414
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,857.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,857.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,961.58
$1,961.58
Ineligible Monthly Cost:
$256.65
$256.65
Months of Service:
12
12
Annual Recurring Charges:
$20,459.16
$20,459.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,459.16
$20,459.16
Discount Percent:
90
90
Requested Amount:
$18,413.24
$18,413.24