Billed Entity:
143837
FRN:
1725722
Funding Year:
2008
470#:
842890000648974
471#:
625561
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $61271.52 to $30021.52 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,019.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,837.50
Payment Mode:
SPI
Remaining:
$22,181.83
Last Date to Invoice:
2010-10-21

Original
Committed
Monthly Cost:
$5,105.96
$2,501.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,271.52
$30,021.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,271.52
$30,021.48
Discount Percent:
90
90
Requested Amount:
$55,144.37
$27,019.33