Billed Entity:
125246
FRN:
1733060
Funding Year:
2008
470#:
705430000586937
471#:
621440
SPIN:
143007364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $3,773.25 to $4,192.50 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,775.90
Last Date of Service:
2009-12-31
Disbursed Amount:
$41,984.86
Payment Mode:
SPI
Remaining:
$2,791.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,773.25
$4,192.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,279.00
$50,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,279.00
$50,310.00
Discount Percent:
90
89
Requested Amount:
$40,751.10
$44,775.90