FRN:
1760555
Funding Year:
2008
470#:
927960000659081
471#:
634964
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$269,550.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$211,264.64
Payment Mode:
SPI
Remaining:
$58,286.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,305.34
$25,305.34
Ineligible Monthly Cost:
$66.50
$66.50
Months of Service:
12
12
Annual Recurring Charges:
$302,866.08
$302,866.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,866.08
$302,866.08
Discount Percent:
89
89
Requested Amount:
$269,550.81
$269,550.81