Billed Entity:
127201
FRN:
1718304
Funding Year:
2008
470#:
569480000550067
471#:
623065
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
The FRN was modified from $10,000.00 per month to $14,431.50 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$155,860.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$741.15
Payment Mode:
SPI
Remaining:
$155,119.05
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$12,000.00
$16,431.50
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$173,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$173,178.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$155,860.20