Billed Entity:
198730
FRN:
2046989
Funding Year:
2010
470#:
331620000786326
471#:
756967
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $310.95/month to $280.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,034.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,034.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$310.95
$280.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,731.40
$3,371.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,731.40
$3,371.40
Discount Percent:
90
90
Requested Amount:
$3,358.26
$3,034.26