Billed Entity:
121389
FRN:
1704181
Funding Year:
2008
470#:
379420000637453
471#:
618723
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-08-24
Wave:
66
FCDL Comment:
MR1: The FRN was modified from $19,972.54 monthly to $1,639.17 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,703.04
Last Date of Service:
2009-09-30
Disbursed Amount:
$17,703.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$20,000.04
$1,666.67
Ineligible Monthly Cost:
$27.50
$27.50
Months of Service:
12
12
Annual Recurring Charges:
$239,670.48
$19,670.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,670.48
$19,670.04
Discount Percent:
90
90
Requested Amount:
$215,703.43
$17,703.04