FRN:
2074331
Funding Year:
2010
470#:
871620000811543
471#:
766869
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $837.25 per month to $589.42 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,658.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,658.43
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$837.25
$589.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,047.00
$7,073.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,047.00
$7,073.04
Discount Percent:
80
80
Requested Amount:
$8,037.60
$5,658.43