Billed Entity:
143740
FRN:
1758422
Funding Year:
2008
470#:
594690000549376
471#:
603994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-25
Wave:
73
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $1,267,351.56/year, $105,612.63/month to $1,262,179.62/year, $105,181.64/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,110,718.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$721,790.04
Payment Mode:
NOT SET
Remaining:
$388,928.08
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$105,612.63
$105,181.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267,351.56
$1,262,179.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267,351.56
$1,262,179.68
Discount Percent:
87
88
Requested Amount:
$1,102,595.86
$1,110,718.12