Billed Entity:
135623
FRN:
1947535
Funding Year:
2010
470#:
467170000786804
471#:
715449
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $1,500/mo. to $2,507.04/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,970.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,970.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$2,507.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$30,084.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$30,084.48
Discount Percent:
83
83
Requested Amount:
$14,940.00
$24,970.12