Billed Entity:
143925
FRN:
2015556
Funding Year:
2010
470#:
542550000784335
471#:
746604
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1211.40/m to $1146.73/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,384.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,639.50
Payment Mode:
SPI
Remaining:
$7,745.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,211.40
$1,146.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,536.80
$13,760.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,536.80
$13,760.76
Discount Percent:
90
90
Requested Amount:
$13,083.12
$12,384.68