Billed Entity:
16045307
FRN:
1888245
Funding Year:
2009
470#:
625780000716487
471#:
682638
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $10,638.61 monthly to $10,626.05 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-06-09

Original
Committed
Monthly Cost:
$10,985.57
 
Ineligible Monthly Cost:
$346.96
 
Months of Service:
12
 
Annual Recurring Charges:
$127,663.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$127,663.32
 
Discount Percent:
87
 
Requested Amount:
$111,067.09