FRN:
2227555
Funding Year:
2011
470#:
714280000813216
471#:
818771
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $4,398.75/month to $1,725.99/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from Contract 758250000920290 to A-CELN42C-3, Billing Account #BCELN42B-2 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,640.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,341.53
Payment Mode:
SPI
Remaining:
$4,299.16
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$4,398.75
$1,725.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,785.00
$20,711.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,785.00
$20,711.88
Discount Percent:
90
90
Requested Amount:
$47,506.50
$18,640.69