FRN:
1897367
Funding Year:
2009
470#:
633690000681675
471#:
669428
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $10,304.17 per month to $9,585.33 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,186.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,186.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,304.17
$9,585.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,650.04
$115,023.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,650.04
$115,023.96
Discount Percent:
90
90
Requested Amount:
$111,285.04
$103,521.56