Billed Entity:
128928
FRN:
1866718
Funding Year:
2009
470#:
104592000456314
471#:
671152
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $250/mo to $187.50/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,025.00
Last Date of Service:
2011-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,025.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,250.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,025.00