FRN:
1371852
Funding Year:
2006
470#:
803250000501446
471#:
497198
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,057,131.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,057,131.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375,660.29
$375,660.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,507,923.48
$4,507,923.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,507,923.48
$4,507,923.48
Discount Percent:
90
90
Requested Amount:
$4,057,131.13
$4,057,131.13