Billed Entity:
142096
FRN:
1669491
Funding Year:
2008
470#:
552120000638469
471#:
605975
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities; FORT HANCOCK ADMINISTRATION OFFICE, FORT HANCOCK CAFETERIA, and BUS BARN FACILITY. <><><><><> MR2: The FRN was modified from $2573.50/month to $1466.90/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,842.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,842.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,573.50
$1,466.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,882.00
$17,602.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,882.00
$17,602.80
Discount Percent:
90
90
Requested Amount:
$27,793.80
$15,842.52