Billed Entity:
143233
FRN:
1741212
Funding Year:
2008
470#:
666820000653823
471#:
629401
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-22
Wave:
48
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,491.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,491.85
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$6,201.88
$6,201.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,422.56
$74,422.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,422.56
$74,422.56
Discount Percent:
88
88
Requested Amount:
$65,491.85
$65,491.85