FRN:
1748523
Funding Year:
2008
470#:
881560000644890
471#:
620604
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):
2009-06-16
Committed Amount:
$447,480.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$447,480.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41,433.34
$41,433.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497,200.08
$497,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,200.08
$497,200.08
Discount Percent:
90
90
Requested Amount:
$447,480.07
$447,480.07