FRN:
1839735
Funding Year:
2009
470#:
237070000624531
471#:
673930
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,273,431.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,273,431.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$365,740.00
$365,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,388,880.00
$4,388,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,388,880.00
$4,388,880.00
Discount Percent:
90
90
Requested Amount:
$3,949,992.00
$3,949,992.00