Billed Entity:
148825
FRN:
2230213
Funding Year:
2011
470#:
153740000871816
471#:
819575
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1,478/month to $1,147.51/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,393.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
NOT SET
Remaining:
$2,313.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,478.00
$1,147.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,736.00
$13,770.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,736.00
$13,770.12
Discount Percent:
90
90
Requested Amount:
$15,962.40
$12,393.11