Billed Entity:
144330
FRN:
1906369
Funding Year:
2009
470#:
768060000725983
471#:
694446
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $14,080.32 to $14,151.19 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$151,134.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$150,377.79
Payment Mode:
SPI
Remaining:
$756.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,080.31
$14,151.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,963.72
$169,814.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,963.72
$169,814.28
Discount Percent:
89
89
Requested Amount:
$150,377.71
$151,134.71