Billed Entity:
16039306
FRN:
1744724
Funding Year:
2008
470#:
822000000660669
471#:
631619
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $4999.98 to $1260 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1260.00 one time charge to $105.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,134.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,134.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$416.66
$416.66
Ineligible Monthly Cost:
$0.00
$311.66
Months of Service:
12
12
Annual Recurring Charges:
$4,999.92
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$1,260.00
Discount Percent:
90
90
Requested Amount:
$4,499.93
$1,134.00