Billed Entity:
130451
FRN:
1707533
Funding Year:
2008
470#:
283790000643924
471#:
594590
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2,416.41 to $2,091.33 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,586.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,586.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,416.41
$2,091.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,996.92
$25,095.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,996.92
$25,095.96
Discount Percent:
90
90
Requested Amount:
$26,097.23
$22,586.36