FRN:
1236081
Funding Year:
2005
470#:
803250000501446
471#:
442259
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,281,400.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,281,399.99
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$303,833.34
$303,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,646,000.08
$3,646,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,646,000.08
$3,646,000.08
Discount Percent:
90
90
Requested Amount:
$3,281,400.07
$3,281,400.07