FRN:
1479013
Funding Year:
2006
470#:
681110000553205
471#:
531647
SPIN:
143009548
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,301.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,301.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$861.25
$861.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,335.00
$10,335.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,335.00
$10,335.00
Discount Percent:
90
90
Requested Amount:
$9,301.50
$9,301.50