Billed Entity:
139268
FRN:
1874850
Funding Year:
2009
470#:
182030000712245
471#:
685344
SPIN:
143031980
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $6,560/month to $3,280/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,456.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,560.00
$3,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,720.00
$39,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,720.00
$39,360.00
Discount Percent:
85
85
Requested Amount:
$66,912.00
$33,456.00