Billed Entity:
141649
FRN:
1907748
Funding Year:
2009
470#:
598080000715048
471#:
694767
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities; GORDON NIX SUPPORT CENTER # 16031705 and DISTRICT OPERATION CENTER #16031707. <><><><><> MR2: The FRN was modified from $6,400/month to $6,165.33/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,886.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,886.37
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,400.00
$6,165.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,800.00
$73,983.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.00
$73,983.96
Discount Percent:
85
85
Requested Amount:
$65,280.00
$62,886.37