FRN:
2345244
Funding Year:
2012
470#:
887120000983387
471#:
861443
SPIN:
143004791
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
The FRN was modified from $3334.66/month to $3317.17/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,825.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,825.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,334.66
$3,317.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,015.92
$39,806.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,015.92
$39,806.04
Discount Percent:
90
90
Requested Amount:
$36,014.33
$35,825.44