Billed Entity:
123665
FRN:
1609531
Funding Year:
2007
470#:
635360000611063
471#:
581051
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from $61,567.22/mo to $50,019.51/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$510,199.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$510,199.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61,567.22
$50,019.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738,806.64
$600,234.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,806.64
$600,234.12
Discount Percent:
85
85
Requested Amount:
$627,985.64
$510,199.00