Billed Entity:
11260
FRN:
2008480
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 $1,125.18 per month to $1,226.47 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,245.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,245.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,235.68
$1,226.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,828.16
$14,717.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,828.16
$14,717.64
Discount Percent:
90
90
Requested Amount:
$13,345.34
$13,245.88