Billed Entity:
100934
FRN:
1882267
Funding Year:
2009
470#:
644380000652321
471#:
687526
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $3,926.30 per month to $3,261.67 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,478.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,478.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,926.30
$3,261.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,115.60
$39,140.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,115.60
$39,140.04
Discount Percent:
90
90
Requested Amount:
$42,404.04
$35,226.04