Billed Entity:
140292
FRN:
1889738
Funding Year:
2009
470#:
137250000719625
471#:
689448
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $4874.92 /month to $4389.59 /month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,407.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$47,407.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,874.92
$4,389.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,499.04
$52,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,499.04
$52,675.08
Discount Percent:
90
90
Requested Amount:
$52,649.14
$47,407.57