Billed Entity:
98917
FRN:
1738748
Funding Year:
2008
470#:
427850000661637
471#:
627993
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $2023.83 to 1941.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,966.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,501.56
Payment Mode:
SPI
Remaining:
$3,464.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,023.83
$1,941.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,285.96
$23,295.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,285.96
$23,295.72
Discount Percent:
90
90
Requested Amount:
$21,857.36
$20,966.15