Billed Entity:
143485
FRN:
2204243
Funding Year:
2011
470#:
295640000907726
471#:
787180
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,322.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,322.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$4,196.54
$4,196.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,358.48
$50,358.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,358.48
$50,358.48
Discount Percent:
90
90
Requested Amount:
$45,322.63
$45,322.63