Billed Entity:
120720
FRN:
1825003
Funding Year:
2009
470#:
527120000462336
471#:
668586
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,083.33/month to $1,958.33/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$18,799.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,799.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$23,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$23,499.96
Discount Percent:
80
80
Requested Amount:
$19,999.97
$18,799.97