Billed Entity:
16021229
FRN:
2356939
Funding Year:
2012
470#:
311620000909791
471#:
826689
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-09-19
Wave:
92
FCDL Comment:
The FRN was modified from $10,089.48 to $9974.76 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,977.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,977.28
Last Date to Invoice:
2015-06-11

Original
Committed
Monthly Cost:
$840.79
$831.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,089.48
$9,974.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,089.48
$9,974.76
Discount Percent:
90
90
Requested Amount:
$9,080.53
$8,977.28