Billed Entity:
141686
FRN:
1738552
Funding Year:
2008
470#:
830620000636027
471#:
629631
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $131,694.84 to 130,994.88 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$117,895.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$64,255.39
Payment Mode:
SPI
Remaining:
$53,640.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,974.57
$10,916.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,694.84
$130,994.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,694.84
$130,994.88
Discount Percent:
90
90
Requested Amount:
$118,525.36
$117,895.39