Billed Entity:
127540
FRN:
1649666
Funding Year:
2008
470#:
209140000631480
471#:
597782
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $8500 annual to $708.33/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,649.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,649.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,499.96
One Time Cost:
$8,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.00
$8,499.96
Discount Percent:
90
90
Requested Amount:
$7,650.00
$7,649.96