Billed Entity:
140887
FRN:
1853285
Funding Year:
2009
470#:
800160000700254
471#:
678714
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $7,036.08/month to $3,457.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,854.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,854.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,036.08
$3,457.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,432.96
$41,493.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,432.96
$41,493.00
Discount Percent:
84
84
Requested Amount:
$70,923.69
$34,854.12