Billed Entity:
134827
FRN:
2043705
Funding Year:
2010
470#:
468580000648124
471#:
722213
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $28,173.45 per month to $24,865.45 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$268,546.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,925.60
Payment Mode:
SPI
Remaining:
$217,621.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30,183.80
$24,865.45
Ineligible Monthly Cost:
$2,010.35
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,081.40
$298,385.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,081.40
$298,385.40
Discount Percent:
90
90
Requested Amount:
$304,273.26
$268,546.86