Billed Entity:
139575
FRN:
1906490
Funding Year:
2009
470#:
285300000722693
471#:
677680
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1731.52/month to $1672/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,856.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,856.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,731.52
$1,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,778.24
$20,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,778.24
$20,064.00
Discount Percent:
89
90
Requested Amount:
$18,492.63
$18,057.60