FRN:
1858605
Funding Year:
2009
470#:
946460000717265
471#:
679538
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $861.80 monthly/$10341.60 annually to $895.16 monthly/$10741.92 annually to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,667.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,125.00
Payment Mode:
SPI
Remaining:
$8,542.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$138.20
$104.84
Months of Service:
12
12
Annual Recurring Charges:
$10,341.60
$10,741.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,341.60
$10,741.92
Discount Percent:
90
90
Requested Amount:
$9,307.44
$9,667.73