Billed Entity:
16027385
FRN:
1703985
Funding Year:
2008
470#:
216740000652287
471#:
618676
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2,891/month to $2,083.33/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-21
Committed Amount:
$22,499.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,482.90
Payment Mode:
SPI
Remaining:
$17.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,891.00
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,692.00
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,692.00
$24,999.96
Discount Percent:
90
90
Requested Amount:
$31,222.80
$22,499.96