Billed Entity:
199702
FRN:
1405533
Funding Year:
2006
470#:
951530000558442
471#:
511055
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-04
Wave:
60
FCDL Comment:
The FRN was modified from 119.17 to 100.62 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,086.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,086.70
Last Date to Invoice:
2008-12-02

Original
Committed
Monthly Cost:
$119.17
$100.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430.04
$1,207.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.04
$1,207.44
Discount Percent:
90
90
Requested Amount:
$1,287.04
$1,086.70