Billed Entity:
143709
FRN:
2185949
Funding Year:
2011
470#:
513610000900808
471#:
789020
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $95,000.04 to $45,000 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,500.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,916.67
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,000.04
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,000.04
$45,000.00
Discount Percent:
90
90
Requested Amount:
$85,500.04
$40,500.00