FRN:
1680609
Funding Year:
2008
470#:
237070000624531
471#:
599931
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):
2008-07-01
Committed Amount:
$2,362,181.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,362,181.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$233,060.00
$233,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796,720.00
$2,796,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796,720.00
$2,796,720.00
Discount Percent:
90
90
Requested Amount:
$2,517,048.00
$2,517,048.00