FRN:
1235477
Funding Year:
2005
470#:
803250000501446
471#:
442221
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,050,400.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,050,400.01
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-07-26

Original
Committed
Monthly Cost:
$109,416.67
$109,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313,000.04
$1,313,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313,000.04
$1,313,000.04
Discount Percent:
80
80
Requested Amount:
$1,050,400.03
$1,050,400.03