Billed Entity:
141471
FRN:
1607311
Funding Year:
2007
470#:
596300000601055
471#:
580262
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s) / service(s) APC Surge Arrest. <><><><><> MR2: The FRN was modified from $2,433.08/mo. to $2,425.58/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,196.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,758.90
Payment Mode:
SPI
Remaining:
$437.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,433.08
$2,433.08
Ineligible Monthly Cost:
$0.00
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$29,196.96
$29,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,196.96
$29,106.96
Discount Percent:
90
90
Requested Amount:
$26,277.26
$26,196.26