Billed Entity:
141141
FRN:
1818376
Funding Year:
2009
470#:
942300000699849
471#:
666045
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $858.57/m to $833.38/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,700.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,590.82
Payment Mode:
BEAR
Remaining:
$109.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$858.57
$833.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,302.84
$10,000.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,302.84
$10,000.56
Discount Percent:
87
87
Requested Amount:
$8,963.47
$8,700.49