FRN:
1486325
Funding Year:
2006
470#:
166770000577184
471#:
537033
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN modified in accordance with a RAL request.The FRN was increased from $1584 to $1760
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,008.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,008.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$176.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,008.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,008.00
$21,120.00
Discount Percent:
90
90
Requested Amount:
$17,107.20
$19,008.00