Billed Entity:
143587
FRN:
1644244
Funding Year:
2008
470#:
151270000587759
471#:
595751
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from 265.63/mo to $266.58/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,879.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,879.06
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$354.17
$355.12
Ineligible Monthly Cost:
$88.54
$88.54
Months of Service:
12
12
Annual Recurring Charges:
$3,187.56
$3,198.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,187.56
$3,198.96
Discount Percent:
90
90
Requested Amount:
$2,868.80
$2,879.06