Billed Entity:
221433
FRN:
1994234
Funding Year:
2010
470#:
822930000784619
471#:
738265
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,758.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,758.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,551.75
$1,551.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,621.00
$18,621.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,621.00
$18,621.00
Discount Percent:
90
90
Requested Amount:
$16,758.90
$16,758.90