FRN:
1510014
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 $633.42 to $17.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$183.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$183.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$633.42
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,601.04
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,601.04
$204.00
Discount Percent:
90
90
Requested Amount:
$6,840.94
$183.60