FRN:
1621415
Funding Year:
2007
470#:
107710000620465
471#:
584571
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,455.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,455.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$2,357.00
$2,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,284.00
$28,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,284.00
$28,284.00
Discount Percent:
90
90
Requested Amount:
$25,455.60
$25,455.60