FRN:
2080009
Funding Year:
2010
470#:
246580000808617
471#:
768935
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $21,731.48 to $22,592.10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$243,994.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$243,994.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,731.48
$22,592.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,777.76
$271,105.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,777.76
$271,105.20
Discount Percent:
90
90
Requested Amount:
$234,699.98
$243,994.68