Billed Entity:
142115
FRN:
1552756
Funding Year:
2007
470#:
985870000591669
471#:
562942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. <><><><><> MR2: Ysleta Service Center has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $18,858.37 monthly to $19,093.72 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$194,755.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$192,355.37
Payment Mode:
BEAR
Remaining:
$2,400.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,650.81
$20,650.81
Ineligible Monthly Cost:
$1,792.44
$1,557.09
Months of Service:
12
12
Annual Recurring Charges:
$226,300.44
$229,124.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,300.44
$229,124.64
Discount Percent:
85
85
Requested Amount:
$192,355.37
$194,755.94