Billed Entity:
140283
FRN:
1874491
Funding Year:
2009
470#:
142480000709257
471#:
685362
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $100/month to $83.33/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$829.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.00
$83.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$999.96
Discount Percent:
83
83
Requested Amount:
$996.00
$829.97