Billed Entity:
127539
FRN:
1716701
Funding Year:
2008
470#:
461660000650074
471#:
621933
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,150.00 to $1,145.83 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,374.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,374.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,749.96
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,374.96