FRN:
1464526
Funding Year:
2006
470#:
851590000570549
471#:
530557
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:
$32,134.54
Last Date of Service:
2007-07-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$32,134.54
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$2,975.42
$2,975.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,705.04
$35,705.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,705.04
$35,705.04
Discount Percent:
90
90
Requested Amount:
$32,134.54
$32,134.54