Billed Entity:
127344
FRN:
1487391
Funding Year:
2006
470#:
342790000581553
471#:
537259
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $2,799.99 to $1,800.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,620.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,620.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$999.99
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,799.99
$1,800.00
Discount Percent:
90
90
Requested Amount:
$2,519.99
$1,620.00