Billed Entity:
139748
FRN:
1826182
Funding Year:
2009
470#:
906030000697556
471#:
669102
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1056.75/month to $765.08/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-16
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,056.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,681.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,681.00
 
Discount Percent:
88
 
Requested Amount:
$11,159.28