Billed Entity:
136761
FRN:
1763870
Funding Year:
2008
470#:
598620000656098
471#:
632014
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $16.00/year for the ineligible entity Central Kitchen/Maintenance. <><><><><> MR2: The FRN was modified from $133.20 per month to $131.87 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2010-01-18
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-09-30

Original
Committed
Monthly Cost:
$133.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,598.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,598.40
 
Discount Percent:
87
 
Requested Amount:
$1,390.61