Billed Entity:
131472
FRN:
1691460
Funding Year:
2008
470#:
337230000648396
471#:
610518
SPIN:
143005071
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $316.67/month to $293.75/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,172.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,172.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$316.67
$293.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.04
$3,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.04
$3,525.00
Discount Percent:
90
90
Requested Amount:
$3,420.04
$3,172.50