Billed Entity:
222690
FRN:
1621126
Funding Year:
2007
470#:
684990000574880
471#:
584569
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
MR1: The FRN was modified from $435,499.92 ($36,291.66/mo) to $415,849.92 ($34,654.16/mo) to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $415,849.92 ($34,654.16/mo) to $412,850.04 (34,404.17/mo) to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$371,565.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$371,565.04
Last Date to Invoice:
2008-11-25

Original
Committed
Monthly Cost:
$36,291.66
$34,404.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,499.92
$412,850.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,499.92
$412,850.04
Discount Percent:
90
90
Requested Amount:
$391,949.93
$371,565.04