Billed Entity:
120834
FRN:
1880809
Funding Year:
2009
470#:
730490000724799
471#:
686931
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2870.75 to $2697.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,184.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,184.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,870.75
$2,697.50
One Time Ineligible Cost:
$0.00
$2,697.50
Total Cost:
$2,870.75
$2,697.50
Discount Percent:
81
81
Requested Amount:
$2,325.31
$2,184.98