Billed Entity:
16039012
FRN:
2041697
Funding Year:
2010
470#:
975680000688780
471#:
755562
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $794.31/month to $378.47/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,633.31
Last Date of Service:
2011-09-30
Disbursed Amount:
$3,633.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$794.91
$378.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,538.92
$4,541.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,538.92
$4,541.64
Discount Percent:
80
80
Requested Amount:
$7,631.14
$3,633.31