FRN:
1715055
Funding Year:
2008
470#:
276390000637646
471#:
621821
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$78,562.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$78,448.48
Payment Mode:
BEAR
Remaining:
$114.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,274.33
$7,274.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,291.96
$87,291.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,291.96
$87,291.96
Discount Percent:
90
90
Requested Amount:
$78,562.76
$78,562.76