Billed Entity:
142091
FRN:
1584452
Funding Year:
2007
470#:
274720000595472
471#:
573552
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
The FRN was modified from $95,766.36 to $76,404.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,764.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$68,759.61
Payment Mode:
BEAR
Remaining:
$4.53
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$7,980.53
$6,367.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,766.36
$76,404.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,766.36
$76,404.60
Discount Percent:
90
90
Requested Amount:
$86,189.72
$68,764.14