Billed Entity:
112752
FRN:
1868445
Funding Year:
2009
470#:
556390000709949
471#:
683531
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1400 OTC to $0.00 OTC to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $150 to $123.51 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$1,185.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$296.44
Payment Mode:
SPI
Remaining:
$889.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$123.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,482.12
One Time Cost:
$1,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.00
$1,482.12
Discount Percent:
80
80
Requested Amount:
$2,560.00
$1,185.70