Billed Entity:
126939
FRN:
1589168
Funding Year:
2007
470#:
776100000612623
471#:
571322
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1:The dollars requested were reduced to remove: the charges associated with ineligible entity (CENTRAL OFFICE) <><><><><> MR2:The FRN was modified from $3749.97 to $3214.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,714.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,115.72
Payment Mode:
BEAR
Remaining:
$5,598.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,749.97
$3,214.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,999.64
$38,571.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,999.64
$38,571.12
Discount Percent:
90
90
Requested Amount:
$40,499.68
$34,714.01