Billed Entity:
141681
FRN:
1805710
Funding Year:
2009
470#:
298500000691574
471#:
660902
SPIN:
143008230
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-11
Wave:
89
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities. <><><><><> MR2: The FRN was modified from $3,541.6 per month to $3,187.50 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,042.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,042.50
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$3,541.67
$3,187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,500.04
$38,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,500.04
$38,250.00
Discount Percent:
89
89
Requested Amount:
$37,825.04
$34,042.50