Billed Entity:
11260
FRN:
2008393
Funding Year:
2010
470#:
866820000774584
471#:
743907
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
MR1: The funding request was modified from $1,024.32 per month to $1,125.61 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,156.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,156.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,134.82
$1,125.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,617.84
$13,507.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,617.84
$13,507.32
Discount Percent:
90
90
Requested Amount:
$12,256.06
$12,156.59