Billed Entity:
199691
FRN:
2298572
Funding Year:
2012
470#:
955240000802495
471#:
846370
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: The category of service was changed from internal connections to basic maintenance of internal connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from a onetime charge of $29,078.00 to $688.92/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,440.34
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,440.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$688.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,267.04
One Time Cost:
$29,078.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,078.00
$8,267.04
Discount Percent:
90
90
Requested Amount:
$26,170.20
$7,440.34