Billed Entity:
141637
FRN:
1567143
Funding Year:
2007
470#:
947050000576449
471#:
567823
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) redundant supervisors. <><><><><> MR2: The FRN was modified from $2,308.33 to $2,295.83 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,794.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,794.96
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$2,308.33
$2,308.33
Ineligible Monthly Cost:
$0.00
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$27,699.96
$27,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,699.96
$27,549.96
Discount Percent:
90
90
Requested Amount:
$24,929.96
$24,794.96