Billed Entity:
122325
FRN:
1652713
Funding Year:
2008
470#:
687940000627454
471#:
594491
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $29,590.92/month to $30,874.86/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$326,038.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$316,030.99
Payment Mode:
SPI
Remaining:
$10,007.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29,590.92
$30,874.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,091.04
$370,498.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,091.04
$370,498.32
Discount Percent:
88
88
Requested Amount:
$312,480.12
$326,038.52