Billed Entity:
124849
FRN:
1892988
Funding Year:
2009
470#:
215650000699181
471#:
676038
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: Entity # 15295, 15297, 15300, 15303, 15305, 15306, 15307, 15309, 15312, 15314, 15318, 15320, 15324, 15328, 15330, 15331, 15333, 15334, 15336, 15337, 15339, 15343, 15344, 15346, 15349, 15350, 15351, 15352, 15354, 15356, 15358, 15359, 15363, 15367, 15369, 15372, 15373, 15374, 15375, 15376, 15377, 15378, 15383, 15385, 15387, 15388, 15390, 15391, 15392, 15393, 15396, 15397, 15398, 15399, 15401, 15405, 15406, 15410, 15435, 15439, 15466, 15468, 202301, 202302, 211150, 224591, 225606, 16021130, 16052055, 16052048 have been removed from Block 4, Worksheet 1120748, of the Form 471 application at the request of the applicant. <><><><><> MR2: The shared discount was decreased as a result of removing entities from Worksheet 1120748. <><><><><> MR3: The FRN was modified from $18,650/month to $1,416.46/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,598.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,607.60
Payment Mode:
BEAR
Remaining:
$3,990.42
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$18,650.00
$1,416.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,800.00
$16,997.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,800.00
$16,997.52
Discount Percent:
86
80
Requested Amount:
$192,468.00
$13,598.02