Billed Entity:
143222
FRN:
2016885
Funding Year:
2010
470#:
581510000770120
471#:
722264
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $5,682.33 per month to $6,112.30 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,078.94
Last Date of Service:
2014-12-23
Disbursed Amount:
$63,078.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,682.33
$6,112.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,187.96
$73,347.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,187.96
$73,347.60
Discount Percent:
87
86
Requested Amount:
$59,323.53
$63,078.94