Billed Entity:
141639
FRN:
1887316
Funding Year:
2009
470#:
779390000705059
471#:
667243
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-19
Wave:
95
FCDL Comment:
The FRN monthly amount was modified from $15,081.67/month to $18,377.68/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$198,478.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198,478.94
Last Date to Invoice:
2016-12-21

Original
Committed
Monthly Cost:
$15,081.67
$18,377.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,980.04
$220,532.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,980.04
$220,532.16
Discount Percent:
90
90
Requested Amount:
$162,882.04
$198,478.94