Billed Entity:
16035039
FRN:
1546424
Funding Year:
2007
470#:
400180000574364
471#:
560614
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
The FRN was modified from $2736/mo to $2280/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,624.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$2,736.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,832.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,832.00
$27,360.00
Discount Percent:
90
90
Requested Amount:
$29,548.80
$24,624.00