Billed Entity:
85332
FRN:
2011391
Funding Year:
2010
470#:
856100000786730
471#:
745205
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1727.91/month to $1611.24/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,401.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,401.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,727.91
$1,611.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,734.92
$19,334.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,734.92
$19,334.88
Discount Percent:
90
90
Requested Amount:
$18,661.43
$17,401.39