Billed Entity:
227036
FRN:
1355613
Funding Year:
2005
470#:
340180000527607
471#:
488282
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to reflect costs contained in applicant's documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,657.51
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,657.51
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$13,484.93
$2,190.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,819.16
$26,286.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,819.16
$26,286.12
Discount Percent:
90
90
Requested Amount:
$145,637.24
$23,657.51