Billed Entity:
141486
FRN:
1682201
Funding Year:
2008
470#:
201980000629698
471#:
610880
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
The FRN was modified from $16,191.85/month to $16,477.85/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$177,960.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$177,960.78
Last Date to Invoice:
2010-07-15

Original
Committed
Monthly Cost:
$20,070.13
$20,070.13
Ineligible Monthly Cost:
$3,878.28
$3,592.28
Months of Service:
12
12
Annual Recurring Charges:
$194,302.20
$197,734.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,302.20
$197,734.20
Discount Percent:
90
90
Requested Amount:
$174,871.98
$177,960.78