Billed Entity:
99174
FRN:
1853685
Funding Year:
2009
470#:
407840000701184
471#:
678741
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible "integrated management enterprise" ($8.69/mo.). <><><><><> MR2: The FRN was modified from $982.62/mo. to $973.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,518.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,518.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$982.62
$982.62
Ineligible Monthly Cost:
$0.00
$8.69
Months of Service:
12
12
Annual Recurring Charges:
$11,791.44
$11,687.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,791.44
$11,687.16
Discount Percent:
90
90
Requested Amount:
$10,612.30
$10,518.44