Billed Entity:
143257
FRN:
1710955
Funding Year:
2008
470#:
351210000635294
471#:
620917
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $106.95/mo to $96.99/mo to agree with the applicant documentation
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,047.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,047.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$112.50
$96.99
Ineligible Monthly Cost:
$5.55
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.40
$1,163.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.40
$1,163.88
Discount Percent:
86
90
Requested Amount:
$1,103.72
$1,047.49