FRN:
1836756
Funding Year:
2009
470#:
395280000697565
471#:
672736
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The FRN was modified from $1676./month to $1075.09/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,933.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,933.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$1,676.00
$1,075.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,112.00
$12,901.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,112.00
$12,901.08
Discount Percent:
77
77
Requested Amount:
$15,486.24
$9,933.83