FRN:
1912302
Funding Year:
2009
470#:
229630000722425
471#:
662898
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,852.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,946.00
Payment Mode:
SPI
Remaining:
$12,906.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,690.00
$3,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,280.00
$44,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,280.00
$44,280.00
Discount Percent:
80
90
Requested Amount:
$35,424.00
$39,852.00