FRN:
1510000
Funding Year:
2007
470#:
528970000589353
471#:
546930
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN monthly amount was modified from $510.25 to $56.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$612.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$612.00
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$510.25
$56.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,123.00
$680.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,123.00
$680.04
Discount Percent:
90
90
Requested Amount:
$5,510.70
$612.04