Billed Entity:
135509
FRN:
2191259
Funding Year:
2011
470#:
622780000876073
471#:
794981
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
The FRN was modified from $205.60/month to $115.60/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,234.61
Last Date of Service:
 
Disbursed Amount:
$1,234.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$205.60
$115.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,467.20
$1,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.20
$1,387.20
Discount Percent:
89
89
Requested Amount:
$2,195.81
$1,234.61