Billed Entity:
141486
FRN:
1820741
Funding Year:
2009
470#:
475990000700785
471#:
662625
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
The FRN was modified from $18,662.69/month to $17,993.49/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$194,329.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$194,329.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25,040.69
$25,040.69
Ineligible Monthly Cost:
$6,378.00
$7,047.20
Months of Service:
12
12
Annual Recurring Charges:
$223,952.28
$215,921.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,952.28
$215,921.88
Discount Percent:
90
90
Requested Amount:
$201,557.05
$194,329.69