FRN:
1620213
Funding Year:
2007
470#:
960520000614138
471#:
584374
SPIN:
143027182
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2007 to 02/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,639.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,639.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$614.80
$614.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,377.60
$7,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,377.60
$7,377.60
Discount Percent:
90
90
Requested Amount:
$6,639.84
$6,639.84