Billed Entity:
102228
FRN:
2074754
Funding Year:
2010
470#:
455650000813053
471#:
721665
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $317.45 to $416.03 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,493.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,493.12
Last Date to Invoice:
2013-05-09

Original
Committed
Monthly Cost:
$317.45
$416.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,809.40
$4,992.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,809.40
$4,992.36
Discount Percent:
90
90
Requested Amount:
$3,428.46
$4,493.12