Billed Entity:
141536
FRN:
2032193
Funding Year:
2010
470#:
564800000766581
471#:
736657
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 07/10/2010 to 07/01/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-10
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$316.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,799.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,799.92
 
Discount Percent:
80
 
Requested Amount:
$3,039.94