Billed Entity:
230857
FRN:
2866960
Funding Year:
2015
470#:
719020001327893
471#:
1049816
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $491.67 per month to $471.67 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$702.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$702.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$491.67
$68.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,900.04
$826.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,900.04
$826.08
Discount Percent:
85
85
Requested Amount:
$5,015.03
$702.17