FRN:
1857287
Funding Year:
2009
470#:
742220000708050
471#:
679989
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The Contract Expiration Date was changed from 09/30/2010 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,842.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,842.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$2,115.00
$2,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,380.00
$25,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,380.00
$25,380.00
Discount Percent:
90
90
Requested Amount:
$22,842.00
$22,842.00