Billed Entity:
198885
FRN:
1723243
Funding Year:
2008
470#:
266630000647422
471#:
621881
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $34,650/year to $15,463.80/year to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $15,463.80/year to $15,601.80/year to correct ineligible portion of two units of equipment.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,041.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,041.62
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$2,887.50
$1,300.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,650.00
$15,601.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,650.00
$15,601.80
Discount Percent:
90
90
Requested Amount:
$31,185.00
$14,041.62