Billed Entity:
141688
FRN:
2043364
Funding Year:
2010
470#:
619150000773469
471#:
731989
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $25,456.68 to $13,690.68 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,184.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,827.92
Payment Mode:
SPI
Remaining:
$356.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,197.58
$1,217.08
Ineligible Monthly Cost:
$76.19
$76.19
Months of Service:
12
12
Annual Recurring Charges:
$25,456.68
$13,690.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,456.68
$13,690.68
Discount Percent:
89
89
Requested Amount:
$22,656.45
$12,184.71