Billed Entity:
221927
FRN:
1780289
Funding Year:
2009
470#:
705430000586937
471#:
645930
SPIN:
143007364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The Contract Ending Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,184.70
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,184.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$719.23
$719.23
Ineligible Monthly Cost:
$424.35
$424.35
Months of Service:
6
12
Annual Recurring Charges:
$1,769.28
$3,538.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,769.28
$3,538.56
Discount Percent:
90
90
Requested Amount:
$1,592.35
$3,184.70