Billed Entity:
16034969
FRN:
1469347
Funding Year:
2006
470#:
647290000572182
471#:
532022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from from $50,000 to $41,466 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,319.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$37,319.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,166.67
$3,455.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$41,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$41,466.00
Discount Percent:
90
90
Requested Amount:
$45,000.04
$37,319.40