Billed Entity:
139930
FRN:
1866765
Funding Year:
2009
470#:
339590000687239
471#:
682960
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $25,080.00/annual to $24,680.38/annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,744.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$19,736.52
Payment Mode:
SPI
Remaining:
$7.78
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,090.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,080.00
$0.00
One Time Cost:
$0.00
$24,680.38
One Time Ineligible Cost:
$0.00
$24,680.38
Total Cost:
$25,080.00
$24,680.38
Discount Percent:
80
80
Requested Amount:
$20,064.00
$19,744.30