Billed Entity:
194819
FRN:
2325459
Funding Year:
2012
470#:
243650000934782
471#:
854869
SPIN:
143031235
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-02
Wave:
111
FCDL Comment:
MR1: The FRN was modified from $736.42/month to $582.75/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,293.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,293.70
Last Date to Invoice:
2016-05-26

Original
Committed
Monthly Cost:
$736.42
$582.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,837.04
$6,993.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,837.04
$6,993.00
Discount Percent:
90
90
Requested Amount:
$7,953.34
$6,293.70