Billed Entity:
128178
FRN:
1808866
Funding Year:
2009
470#:
816510000637329
471#:
656306
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
The FRN was modified from $42975.84 to $41989.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,790.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,790.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,422.41
$4,340.18
Ineligible Monthly Cost:
$841.09
$841.09
Months of Service:
12
12
Annual Recurring Charges:
$42,975.84
$41,989.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,975.84
$41,989.08
Discount Percent:
90
90
Requested Amount:
$38,678.26
$37,790.17