FRN:
1553709
Funding Year:
2007
470#:
547270000608089
471#:
562475
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-15
Committed Amount:
$12,713.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,713.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,264.65
$4,264.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,175.80
$51,175.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,175.80
$51,175.80
Discount Percent:
90
90
Requested Amount:
$46,058.22
$46,058.22