Billed Entity:
141688
FRN:
2209196
Funding Year:
2011
470#:
627070000892960
471#:
810171
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
The FRN was modified from $128,950.68 to $78,950.64 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,266.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,266.07
Last Date to Invoice:
2013-12-05

Original
Committed
Monthly Cost:
$10,860.75
$6,579.22
Ineligible Monthly Cost:
$114.86
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,950.68
$78,950.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,950.68
$78,950.64
Discount Percent:
89
89
Requested Amount:
$114,766.11
$70,266.07