FRN:
1354555
Funding Year:
2005
470#:
559400000506864
471#:
488509
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove ineligible support tasks.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,400,966.44
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,400,966.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$539,183.92
$506,021.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,470,207.04
$6,072,260.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,470,207.04
$6,072,260.88
Discount Percent:
90
90
Requested Amount:
$5,823,186.34
$5,465,034.79