Billed Entity:
144317
FRN:
1869746
Funding Year:
2009
470#:
496820000635870
471#:
683905
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $22041.67/month to $4660.04/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,328.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,328.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$9,838.91
$4,660.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,066.92
$55,920.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,066.92
$55,920.48
Discount Percent:
90
90
Requested Amount:
$106,260.23
$50,328.43