Billed Entity:
141407
FRN:
1755385
Funding Year:
2008
470#:
184630000654415
471#:
634710
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from 1 Time Funding Request to Monthly Funding Request to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,587.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,121.82
Payment Mode:
SPI
Remaining:
$2,465.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
$2,739.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$32,874.96
One Time Cost:
$32,875.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,875.00
$32,874.96
Discount Percent:
90
90
Requested Amount:
$29,587.50
$29,587.46