Billed Entity:
98918
FRN:
1757883
Funding Year:
2008
470#:
186010000663011
471#:
633094
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $2560.00 to $1644.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-09
Committed Amount:
$4,439.01
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,439.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,560.00
$1,644.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.00
$19,728.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.00
$19,728.96
Discount Percent:
90
90
Requested Amount:
$27,648.00
$17,756.06