FRN:
1743523
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:
$8,667.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,153.91
Payment Mode:
BEAR
Remaining:
$4,513.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$802.51
$802.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,630.12
$9,630.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,630.12
$9,630.12
Discount Percent:
90
90
Requested Amount:
$8,667.11
$8,667.11