Billed Entity:
127518
FRN:
1912371
Funding Year:
2009
470#:
488480000724965
471#:
694285
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $32,340/Mo. with $16,634 OTC to $2,686.67/Mo. to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,792.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,792.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,240.04
$2,686.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,880.48
$32,240.04
One Time Cost:
$16,634.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403,514.48
$32,240.04
Discount Percent:
80
80
Requested Amount:
$322,811.58
$25,792.03