Billed Entity:
128086
FRN:
1616212
Funding Year:
2007
470#:
972690000621701
471#:
583120
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
The FRN was modified from $6,169.33/month to $6,378/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,169.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$74,031.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,031.96
 
Discount Percent:
87
 
Requested Amount:
$64,407.81