FRN:
1835597
Funding Year:
2009
470#:
604480000705126
471#:
672369
SPIN:
143025335
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $419.67/month to $$308.78/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: costs associated with services out of the current funding year.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,334.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,334.20
Payment Mode:
SPI
Remaining:
$0.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$419.67
$419.67
Ineligible Monthly Cost:
$0.00
$110.89
Months of Service:
12
12
Annual Recurring Charges:
$5,036.04
$3,705.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,036.04
$3,705.36
Discount Percent:
90
90
Requested Amount:
$4,532.44
$3,334.82