Billed Entity:
129975
FRN:
2066711
Funding Year:
2010
470#:
536790000788613
471#:
750528
SPIN:
143022632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $216,615.00 to $64,500.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,115.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,115.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,051.25
$5,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,615.00
$64,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,615.00
$64,500.00
Discount Percent:
87
87
Requested Amount:
$188,455.05
$56,115.00