Billed Entity:
153135
FRN:
1740198
Funding Year:
2008
470#:
414710000517758
471#:
630422
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The establishing Form 470 Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove the ineligible maintenance charges: 25% of CE-566, $20.00 monthly; 25% of CE-590, $57.50 monthly; 100% of IPS-4255-K9, $333.34 monthly; 100% of NAM-1, $119.16 monthly; 100% of NAM-2, $2,233.28 monthly and 100% of PIX-535-FO-BUN, $200.00 monthly.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$26,573.28
$23,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,879.36
$283,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,879.36
$283,320.00
Discount Percent:
90
90
Requested Amount:
$286,991.42
$254,988.00