FRN:
1480794
Funding Year:
2006
470#:
634410000565170
471#:
535307
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $4,125.00/month to $3,093.75/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-01
Committed Amount:
$33,412.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$33,295.50
Payment Mode:
SPI
Remaining:
$117.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,125.00
$3,093.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,500.00
$37,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,500.00
$37,125.00
Discount Percent:
90
90
Requested Amount:
$44,550.00
$33,412.50