FRN:
1686104
Funding Year:
2008
470#:
376040000650426
471#:
612257
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 06/15/07 to 01/15/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,621.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,279.66
Payment Mode:
BEAR
Remaining:
$5,342.14
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,802.00
$21,802.00
One Time Ineligible Cost:
$0.00
$21,802.00
Total Cost:
$21,802.00
$21,802.00
Discount Percent:
90
90
Requested Amount:
$19,621.80
$19,621.80