Billed Entity:
16021006
FRN:
2191947
Funding Year:
2011
470#:
167320000873912
471#:
807486
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $108.33/month to $88.33/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$953.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$953.96
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$110.83
$88.33
Ineligible Monthly Cost:
$2.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.96
$1,059.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.96
$1,059.96
Discount Percent:
90
90
Requested Amount:
$1,169.96
$953.96