FRN:
1478441
Funding Year:
2006
470#:
474380000577634
471#:
527253
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-23
Committed Amount:
$126,825.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$55,247.05
Payment Mode:
SPI
Remaining:
$71,577.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,875.00
$11,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,500.00
$142,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,500.00
$142,500.00
Discount Percent:
89
89
Requested Amount:
$126,825.00
$126,825.00