Billed Entity:
124849
FRN:
1892942
Funding Year:
2009
470#:
215650000699181
471#:
676038
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: Entity # 15400 and 16052048 have been removed from Block 4, Worksheet 1121211, of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $62,624.17/month to $52,355.40/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$565,438.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$565,438.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$62,624.17
$52,355.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751,490.04
$628,264.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751,490.04
$628,264.80
Discount Percent:
90
90
Requested Amount:
$676,341.04
$565,438.32