FRN:
1587337
Funding Year:
2007
470#:
932770000598563
471#:
559458
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2:The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-01
Committed Amount:
$30,361.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,361.07
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$2,811.21
$2,811.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,734.52
$33,734.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,734.52
$33,734.52
Discount Percent:
89
90
Requested Amount:
$30,023.72
$30,361.07