Billed Entity:
16035574
FRN:
2196741
Funding Year:
2011
470#:
519500000869050
471#:
807628
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
The amount of the funding request was changed from $13,715.95 to $1,703.66 monthly per applicant request
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,399.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,399.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,715.95
$1,703.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,591.40
$20,443.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,591.40
$20,443.92
Discount Percent:
90
90
Requested Amount:
$148,132.26
$18,399.53