Billed Entity:
127121
FRN:
1900165
Funding Year:
2009
470#:
970160000589696
471#:
687414
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1143.14 to $1362.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,715.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,715.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,362.50
$1,362.50
Ineligible Monthly Cost:
$219.36
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,717.68
$16,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,717.68
$16,350.00
Discount Percent:
90
90
Requested Amount:
$12,345.91
$14,715.00