Billed Entity:
128928
FRN:
1866741
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 $291.66/mo to 218.74/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,362.39
Last Date of Service:
2011-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,362.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$291.66
$218.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,499.92
$2,624.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.92
$2,624.88
Discount Percent:
90
90
Requested Amount:
$3,149.93
$2,362.39