FRN:
1982797
Funding Year:
2010
470#:
661230000790907
471#:
733284
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $645.17/month to $467.67/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,489.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,784.40
Payment Mode:
BEAR
Remaining:
$705.23
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$645.17
$467.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,742.04
$5,612.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,742.04
$5,612.04
Discount Percent:
80
80
Requested Amount:
$6,193.63
$4,489.63