Billed Entity:
140887
FRN:
1865390
Funding Year:
2009
470#:
800160000700254
471#:
682564
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $46,555.62/month to $4,975.98/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,157.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,921.24
Payment Mode:
SPI
Remaining:
$34,236.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46,555.62
$4,975.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558,667.44
$59,711.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558,667.44
$59,711.76
Discount Percent:
84
84
Requested Amount:
$469,280.65
$50,157.88