Billed Entity:
209589
FRN:
2313640
Funding Year:
2012
470#:
876020000879118
471#:
851256
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
The FRN was modified from $178.83/month to $163/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,760.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,760.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.83
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,145.96
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,145.96
$1,956.00
Discount Percent:
90
90
Requested Amount:
$1,931.36
$1,760.40