Billed Entity:
130944
FRN:
1865705
Funding Year:
2009
470#:
471070000697990
471#:
681850
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The dollars requested were reduced to remove 3 ineligible entities for $5,486.98/yr. <><><><><> MR2: The FRN was modified from $4,115.65 per month to $3,658.40 per month agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$33,803.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,803.62
Last Date to Invoice:
2011-01-21

Original
Committed
Monthly Cost:
$4,115.65
$3,658.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,387.80
$43,900.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,387.80
$43,900.80
Discount Percent:
77
77
Requested Amount:
$38,028.61
$33,803.62