Billed Entity:
143274
FRN:
1752572
Funding Year:
2008
470#:
614910000653587
471#:
633953
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $52.50 for NIFs receiving P2 services. <><><><><> MR2: The FRN was modified from $3580.00 per month to $3527.50 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,097.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,097.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,580.00
$3,527.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,960.00
$42,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,960.00
$42,330.00
Discount Percent:
90
90
Requested Amount:
$38,664.00
$38,097.00