Billed Entity:
141594
FRN:
2064985
Funding Year:
2010
470#:
954080000798009
471#:
761570
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $3307.00 recurring to $1173.61 recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,548.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,548.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,307.00
$1,173.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,684.00
$14,083.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,684.00
$14,083.32
Discount Percent:
82
82
Requested Amount:
$32,540.88
$11,548.32