Billed Entity:
102555
FRN:
1893410
Funding Year:
2009
470#:
280570000719955
471#:
690533
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $3550.80 to $2900.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,328.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,328.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,550.80
$2,900.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,609.60
$34,809.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,609.60
$34,809.60
Discount Percent:
90
90
Requested Amount:
$38,348.64
$31,328.64