Billed Entity:
142118
FRN:
1876544
Funding Year:
2009
470#:
445590000702780
471#:
686057
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $55,908.65 monthly to $12,043.54 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$114,172.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,172.76
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$56,245.28
$12,043.54
Ineligible Monthly Cost:
$336.63
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,903.80
$144,522.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,903.80
$144,522.48
Discount Percent:
79
79
Requested Amount:
$530,014.00
$114,172.76