FRN:
1893023
Funding Year:
2009
470#:
342820000547294
471#:
690800
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$839,522.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$839,522.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77,733.60
$77,733.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932,803.20
$932,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932,803.20
$932,803.20
Discount Percent:
90
90
Requested Amount:
$839,522.88
$839,522.88