FRN:
1236084
Funding Year:
2005
470#:
803250000501446
471#:
442259
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$497,925.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$491,365.86
Payment Mode:
BEAR
Remaining:
$6,559.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$55,355.08
$55,355.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664,260.96
$664,260.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664,260.96
$664,260.96
Discount Percent:
90
90
Requested Amount:
$597,834.86
$597,834.86