Billed Entity:
16063169
FRN:
2364988
Funding Year:
2012
470#:
319590001018457
471#:
861529
SPIN:
143034135
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-04-22
Wave:
83
FCDL Comment:
MR1: The FRN was modified from $5,938/month to $2,641.95/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,533.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,533.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,938.00
$2,641.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,256.00
$31,703.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,256.00
$31,703.40
Discount Percent:
90
90
Requested Amount:
$64,130.40
$28,533.06