Billed Entity:
16033631
FRN:
2312700
Funding Year:
2012
470#:
232390000894116
471#:
850946
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
MR1: The FRN was modified from $3,221.64/month to $84.58/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$913.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$913.46
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$3,221.64
$84.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,659.68
$1,014.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,659.68
$1,014.96
Discount Percent:
90
90
Requested Amount:
$34,793.71
$913.46