FRN:
1574752
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
FCDL Comment:
FRN modified in accordance with a RAL request (the shared discount was increased due to entities removed per the RAL request).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$667,327.69
Last Date of Service:
2008-06-30
Disbursed Amount:
$196,148.08
Payment Mode:
BEAR
Remaining:
$471,179.61
Last Date to Invoice:
2009-08-13
Monthly Cost:
$69,333.25
$69,333.25
Ineligible Monthly Cost:
$6,139.34
$6,139.34
Annual Recurring Charges:
$758,326.92
$758,326.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758,326.92
$758,326.92
Requested Amount:
$576,328.46
$667,327.69