Billed Entity:
143966
FRN:
1579479
Funding Year:
2007
470#:
264210000591949
471#:
559032
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-03
Wave:
62
FCDL Comment:
MR1:The dollars requested were reduced to remove: two redundant 4500 supervisors plus tax. <><><><><>MR2: The FRN was modified from 629,892.49 to 606,552.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-01
Committed Amount:
$517,972.49
Last Date of Service:
2009-09-30
Disbursed Amount:
$434,259.46
Payment Mode:
BEAR
Remaining:
$83,713.03
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$629,892.49
$606,552.48
One Time Ineligible Cost:
$0.00
$606,552.48
Total Cost:
$629,892.49
$606,552.48
Discount Percent:
86
86
Requested Amount:
$541,707.54
$521,635.13