Billed Entity:
142091
FRN:
1590256
Funding Year:
2007
470#:
274720000595472
471#:
575284
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
The FRN was modified from $1,155.00 to $1026.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,087.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$281.26
Payment Mode:
BEAR
Remaining:
$10,806.67
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$1,155.00
$1,026.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$12,319.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$12,319.92
Discount Percent:
90
90
Requested Amount:
$12,474.00
$11,087.93