Billed Entity:
143274
FRN:
1752621
Funding Year:
2008
470#:
614910000653587
471#:
633953
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $1645.00 per month to $1568.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,934.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,934.40
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,645.00
$1,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,740.00
$18,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,740.00
$18,816.00
Discount Percent:
90
90
Requested Amount:
$17,766.00
$16,934.40