Billed Entity:
120720
FRN:
1995268
Funding Year:
2010
470#:
527120000462336
471#:
738586
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
MR1: The FRN was modified from $2,291.67/month to $1500/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$14,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,400.00
Last Date to Invoice:
2012-12-21

Original
Committed
Monthly Cost:
$2,291.67
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,500.04
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.04
$18,000.00
Discount Percent:
80
80
Requested Amount:
$22,000.03
$14,400.00