Billed Entity:
16034966
FRN:
1760806
Funding Year:
2008
470#:
510660000652315
471#:
636282
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,557.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,557.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-22

Original
Committed
Monthly Cost:
$1,347.96
$1,347.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,175.52
$16,175.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,175.52
$16,175.52
Discount Percent:
90
90
Requested Amount:
$14,557.97
$14,557.97