Billed Entity:
122871
FRN:
1733024
Funding Year:
2008
470#:
474420000612328
471#:
627983
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
The FRN was modified from $509,903.76 to $509,652.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$443,397.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$443,397.76
Last Date to Invoice:
2011-06-29

Original
Committed
Monthly Cost:
$42,491.98
$42,471.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509,903.76
$509,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509,903.76
$509,652.60
Discount Percent:
87
87
Requested Amount:
$443,616.27
$443,397.76