FRN:
1502253
Funding Year:
2007
470#:
803250000501446
471#:
542312
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 12/15/2006 to 01/20/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,000,210.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,000,210.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$376,501.01
$376,501.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,518,012.12
$4,518,012.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,518,012.12
$4,518,012.12
Discount Percent:
90
90
Requested Amount:
$4,066,210.91
$4,066,210.91