Billed Entity:
228595
FRN:
2175002
Funding Year:
2011
470#:
206770000891104
471#:
802548
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,766.67/month to $1,762.01/month to remove: the ineligible product(s)/service(s)- (2)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,029.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,754.85
Payment Mode:
SPI
Remaining:
$6,274.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,766.67
$1,766.67
Ineligible Monthly Cost:
$0.00
$4.66
Months of Service:
12
12
Annual Recurring Charges:
$21,200.04
$21,144.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,200.04
$21,144.12
Discount Percent:
90
90
Requested Amount:
$19,080.04
$19,029.71