Billed Entity:
16040831
FRN:
1608547
Funding Year:
2007
470#:
663050000620487
471#:
580739
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $4,518.08 monthly to $3,835 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$41,418.00
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,418.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,518.08
$3,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,216.96
$46,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,216.96
$46,020.00
Discount Percent:
90
90
Requested Amount:
$48,795.26
$41,418.00