Billed Entity:
127438
FRN:
1482008
Funding Year:
2006
470#:
465360000576604
471#:
535735
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was modified from an annual charge of $37,200 to $3,100 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,696.97
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,696.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,100.00
$258.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$3,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$3,099.96
Discount Percent:
87
87
Requested Amount:
$32,364.00
$2,696.97