Billed Entity:
127168
FRN:
1888917
Funding Year:
2009
470#:
812060000588885
471#:
689753
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $1,785.35/mo to $1,252.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,967.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,967.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$1,785.35
$1,252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,424.20
$15,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,424.20
$15,030.00
Discount Percent:
80
80
Requested Amount:
$17,139.36
$12,024.00