Billed Entity:
144670
FRN:
1811746
Funding Year:
2009
470#:
839220000699418
471#:
663506
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $90.80 to $114.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,096.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,096.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.80
$114.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,089.60
$1,370.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.60
$1,370.88
Discount Percent:
80
80
Requested Amount:
$871.68
$1,096.70