Billed Entity:
143662
FRN:
1718671
Funding Year:
2008
470#:
416380000628265
471#:
607567
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $47,082.44/month to $42,373.19/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$442,376.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$442,376.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$47,082.44
$42,373.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,989.28
$508,478.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,989.28
$508,478.28
Discount Percent:
87
87
Requested Amount:
$491,540.67
$442,376.10