FRN:
1703671
Funding Year:
2008
470#:
237070000624531
471#:
597113
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$833,578.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$833,578.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78,401.72
$78,401.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940,820.64
$940,820.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940,820.64
$940,820.64
Discount Percent:
90
90
Requested Amount:
$846,738.58
$846,738.58