Billed Entity:
149384
FRN:
2812632
Funding Year:
2015
470#:
386950001266882
471#:
1013521
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $2,524.66/month to $14/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$9.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,524.66
$1.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,295.92
$14.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,295.92
$14.04
Discount Percent:
71
67
Requested Amount:
$21,510.10
$9.41