Billed Entity:
141739
FRN:
2315096
Funding Year:
2012
470#:
928240000778198
471#:
851480
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
The FRN was modified from $1,852.06/mo to $1,370.81/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,804.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,804.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,852.06
$1,370.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,224.72
$16,449.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,224.72
$16,449.72
Discount Percent:
90
90
Requested Amount:
$20,002.25
$14,804.75