Billed Entity:
128688
FRN:
2054478
Funding Year:
2010
470#:
123480000609204
471#:
760337
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $963/month to $1,138.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,298.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,298.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,497.50
$1,617.92
Ineligible Monthly Cost:
$534.50
$479.17
Months of Service:
12
12
Annual Recurring Charges:
$11,556.00
$13,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,556.00
$13,665.00
Discount Percent:
90
90
Requested Amount:
$10,400.40
$12,298.50