Billed Entity:
9812
FRN:
1906115
Funding Year:
2009
470#:
260430000720796
471#:
694094
SPIN:
143025798
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1245.83/month to $1450.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,660.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,245.83
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,949.96
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,949.96
$17,400.00
Discount Percent:
90
90
Requested Amount:
$13,454.96
$15,660.00