Billed Entity:
141620
FRN:
1701821
Funding Year:
2008
470#:
582510000650146
471#:
617806
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) - the associated maintenance of redundant supervisors. <><><><><> MR2: The FRN monthly amount was modified from $4,133.33 to $3,606.33 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,650.09
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,650.09
Last Date to Invoice:
2010-06-24

Original
Committed
Monthly Cost:
$4,133.33
$3,606.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,599.96
$43,275.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,599.96
$43,275.96
Discount Percent:
87
87
Requested Amount:
$43,151.97
$37,650.09