Billed Entity:
122871
FRN:
1733016
Funding Year:
2008
470#:
251120000626910
471#:
627983
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
The FRN was modified from $93,170.04 to $86,617 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,356.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,356.76
Last Date to Invoice:
2011-06-29

Original
Committed
Monthly Cost:
$7,764.17
$7,218.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,170.04
$86,616.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,170.04
$86,616.96
Discount Percent:
87
87
Requested Amount:
$81,057.93
$75,356.76