FRN:
1753694
Funding Year:
2008
470#:
128810000662059
471#:
617213
SPIN:
143023310
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1:The FRN was modified from MTM to Contract to agree with the applicant documentation.
Service Start Date (471):
2008-07-30
Service Start Date (486):
 
Committed Amount:
$2,203.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,203.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
90
90
Requested Amount:
$2,203.20
$2,203.20