Billed Entity:
141486
FRN:
1682202
Funding Year:
2008
470#:
201980000629698
471#:
610880
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
The FRN was modified from $60,000/month to $60,016.46/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$648,177.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$432,101.89
Payment Mode:
BEAR
Remaining:
$216,075.88
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$60,000.00
$60,016.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,197.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,197.52
Discount Percent:
90
90
Requested Amount:
$648,000.00
$648,177.77