FRN:
2049249
Funding Year:
2010
470#:
342820000547294
471#:
758275
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$859,445.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$759,226.48
Payment Mode:
BEAR
Remaining:
$100,219.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79,578.32
$79,578.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954,939.84
$954,939.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$954,939.84
$954,939.84
Discount Percent:
90
90
Requested Amount:
$859,445.86
$859,445.86