Billed Entity:
11260
FRN:
1854361
Funding Year:
2009
470#:
729700000700560
471#:
679025
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $204.75 monthly to $196.75 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,124.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,124.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$204.75
$196.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.00
$2,361.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.00
$2,361.00
Discount Percent:
90
90
Requested Amount:
$2,211.30
$2,124.90