FRN:
1468307
Funding Year:
2006
470#:
269660000552278
471#:
531728
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:
$32,512.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$32,512.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,010.42
$3,010.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,125.04
$36,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,125.04
$36,125.04
Discount Percent:
90
90
Requested Amount:
$32,512.54
$32,512.54