Billed Entity:
16039304
FRN:
1743998
Funding Year:
2008
470#:
892810000661253
471#:
631397
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $6240 to $1560 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,404.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,404.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$390.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$5,616.00
$1,404.00