FRN:
1761374
Funding Year:
2008
470#:
423840000656788
471#:
636194
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced from $15,668.00/month to $9,054.00/month to remove costs associated with ineligible services and
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,696.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$96,696.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$15,668.00
$9,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,016.00
$108,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,016.00
$108,648.00
Discount Percent:
90
89
Requested Amount:
$169,214.40
$96,696.72