Billed Entity:
150224
FRN:
2039323
Funding Year:
2010
470#:
803970000801627
471#:
744124
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $2,485 per month to $2,418.22 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,956.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,876.37
Payment Mode:
SPI
Remaining:
$2,079.66
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$2,485.00
$2,418.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,820.00
$29,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,820.00
$29,018.64
Discount Percent:
86
86
Requested Amount:
$25,645.20
$24,956.03