Billed Entity:
222402
FRN:
1756365
Funding Year:
2008
470#:
276900000657580
471#:
618777
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $7,482.96 to $1,082.88 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$974.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$974.59
Last Date to Invoice:
2010-07-01

Original
Committed
Monthly Cost:
$623.58
$90.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,482.96
$1,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,482.96
$1,082.88
Discount Percent:
90
90
Requested Amount:
$6,734.66
$974.59