Billed Entity:
92394
FRN:
1702592
Funding Year:
2008
470#:
680540000633878
471#:
618241
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $47.75 to $37.00 to agree with the applicant documentation.
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-07-01
Committed Amount:
$333.00
Last Date of Service:
2009-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$333.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47.75
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.50
$370.00
Discount Percent:
90
90
Requested Amount:
$429.75
$333.00