FRN:
1575470
Funding Year:
2007
470#:
614680000608195
471#:
549692
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
The FRN was modified from $160.42 to $1593.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,212.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,609.00
Payment Mode:
BEAR
Remaining:
$4,603.50
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$160.42
$1,593.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,925.04
$19,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.04
$19,125.00
Discount Percent:
90
90
Requested Amount:
$1,732.54
$17,212.50