Billed Entity:
128928
FRN:
1866760
Funding Year:
2009
470#:
104592000456314
471#:
671152
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $208.33/mo to $156.24/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,687.39
Last Date of Service:
2011-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,687.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.33
$156.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$1,874.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$1,874.88
Discount Percent:
90
90
Requested Amount:
$2,249.96
$1,687.39