Billed Entity:
128928
FRN:
1592763
Funding Year:
2007
470#:
104592000456314
471#:
568646
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
The FRN monthly amount was modified from $1,000.00 to $929.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,261.21
Last Date of Service:
2009-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,261.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$929.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,158.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,158.08
Discount Percent:
83
83
Requested Amount:
$9,960.00
$9,261.21