Billed Entity:
220683
FRN:
1717754
Funding Year:
2008
470#:
207510000643442
471#:
622853
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $2037.67 per month to $1759.70 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$19,004.76
Last Date of Service:
 
Disbursed Amount:
$19,004.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,037.67
$1,759.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,452.04
$21,116.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,452.04
$21,116.40
Discount Percent:
90
90
Requested Amount:
$22,006.84
$19,004.76