Billed Entity:
136902
FRN:
1880244
Funding Year:
2009
470#:
901820000702339
471#:
667628
SPIN:
143027205
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
MR1: The dollars requested were reduced to remove maintenance cost of redundant supervisors 2,770.00/mo. <><><><><> MR2: The FRN was modified from $16,848.33 to $14,078.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,909.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$134,814.09
Payment Mode:
SPI
Remaining:
$7,095.48
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$16,848.33
$14,078.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,179.96
$168,939.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,179.96
$168,939.96
Discount Percent:
89
84
Requested Amount:
$179,940.16
$141,909.57