Billed Entity:
122789
FRN:
1492821
Funding Year:
2006
470#:
136920000510804
471#:
538910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $388.16 to $411.45 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$4,443.66
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,443.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$388.16
$411.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,657.92
$4,937.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,657.92
$4,937.40
Discount Percent:
90
90
Requested Amount:
$4,192.13
$4,443.66