Billed Entity:
14016
FRN:
1577630
Funding Year:
2007
470#:
192870000613592
471#:
571202
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3,750.00 to $4,449.31 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,052.55
Last Date of Service:
2008-09-30
Disbursed Amount:
$47,925.99
Payment Mode:
SPI
Remaining:
$126.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,750.00
$4,449.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$53,391.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$53,391.72
Discount Percent:
90
90
Requested Amount:
$40,500.00
$48,052.55