FRN:
1743446
Funding Year:
2008
470#:
818400000641386
471#:
626866
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from February 6, 2008 to February 7, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,481.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,692.66
Payment Mode:
BEAR
Remaining:
$4,788.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,449.58
$1,449.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,394.96
$17,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,394.96
$17,394.96
Discount Percent:
89
89
Requested Amount:
$15,481.51
$15,481.51