Billed Entity:
153128
FRN:
2316538
Funding Year:
2012
470#:
363070000971120
471#:
852141
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The FRN was modified from $715.60/month to $640.10/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,913.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,912.68
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$715.60
$640.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,587.20
$7,681.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,587.20
$7,681.20
Discount Percent:
90
90
Requested Amount:
$7,728.48
$6,913.08