Billed Entity:
209589
FRN:
1811306
Funding Year:
2009
470#:
589950000711678
471#:
663333
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $210.00/monthly to $162.58/monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,755.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,755.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$210.00
$162.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$1,950.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$1,950.96
Discount Percent:
90
90
Requested Amount:
$2,268.00
$1,755.86