Billed Entity:
230962
FRN:
1692357
Funding Year:
2008
470#:
511060000644448
471#:
606879
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $3,342.16/mo. to $2,886.54/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,174.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,174.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,342.16
$2,886.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,105.92
$34,638.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,105.92
$34,638.48
Discount Percent:
90
90
Requested Amount:
$36,095.33
$31,174.63