Billed Entity:
222690
FRN:
1868879
Funding Year:
2009
470#:
830600000716640
471#:
683675
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $57,220/mo to $35,250/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$380,700.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$380,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$57,220.00
$35,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686,640.00
$423,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,640.00
$423,000.00
Discount Percent:
90
90
Requested Amount:
$617,976.00
$380,700.00