FRN:
1707365
Funding Year:
2008
470#:
525200000648469
471#:
619798
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
The Contract Expiration Date was changed from 7/30/09 to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,550.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,550.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$9,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$9,500.04
Discount Percent:
90
90
Requested Amount:
$8,550.04
$8,550.04