Billed Entity:
98640
FRN:
1877930
Funding Year:
2009
470#:
112280000716318
471#:
665325
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $59875.56 to $48378.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,540.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,050.70
Payment Mode:
SPI
Remaining:
$1,490.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,988.13
$4,031.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,857.56
$48,378.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,857.56
$48,378.72
Discount Percent:
90
90
Requested Amount:
$53,871.80
$43,540.85