Billed Entity:
221433
FRN:
1420363
Funding Year:
2006
470#:
913390000574537
471#:
516136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-24
Wave:
60
FCDL Comment:
The FRN was modified from $2228 per mth to $1228 per mth to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,262.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,262.40
Last Date to Invoice:
2009-05-07

Original
Committed
Monthly Cost:
$2,128.00
$1,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,536.00
$14,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,536.00
$14,736.00
Discount Percent:
90
90
Requested Amount:
$22,982.40
$13,262.40