Billed Entity:
143757
FRN:
1890446
Funding Year:
2009
470#:
637360000712475
471#:
690006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-08
Wave:
75
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $1,341.47 per month to $1,068.30 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,640.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,640.27
Last Date to Invoice:
2011-06-09

Original
Committed
Monthly Cost:
$1,341.47
$1,068.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,097.64
$12,819.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,097.64
$12,819.60
Discount Percent:
82
83
Requested Amount:
$13,200.06
$10,640.27