Billed Entity:
137561
FRN:
1875222
Funding Year:
2009
470#:
604470000666333
471#:
685616
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $385.99/month to a non-recurring amount of $4631.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,705.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,705.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$385.99
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,631.88
$0.00
One Time Cost:
$0.00
$4,631.88
One Time Ineligible Cost:
$0.00
$4,631.88
Total Cost:
$4,631.88
$4,631.88
Discount Percent:
80
80
Requested Amount:
$3,705.50
$3,705.50