Billed Entity:
143586
FRN:
1910995
Funding Year:
2009
470#:
733930000713601
471#:
695547
SPIN:
143020379
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. MR3: The FRN was modified from $5,756.56/mon to $3,957.90/mon to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,270.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,270.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,756.56
$3,957.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,078.72
$47,494.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,078.72
$47,494.80
Discount Percent:
89
89
Requested Amount:
$61,480.06
$42,270.37