Billed Entity:
11986
FRN:
1745904
Funding Year:
2008
470#:
209660000661840
471#:
631977
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $3758.19/month to $4073.88/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,997.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$40,331.41
Payment Mode:
SPI
Remaining:
$3,666.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,758.19
$4,073.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,098.28
$48,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,098.28
$48,886.56
Discount Percent:
90
90
Requested Amount:
$40,588.45
$43,997.90