Billed Entity:
136415
FRN:
1887868
Funding Year:
2009
470#:
222060000712712
471#:
686413
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,069.44 monthly to $2,076.36 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,175.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,101.62
Payment Mode:
BEAR
Remaining:
$73.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,069.44
$2,076.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,833.28
$24,916.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,833.28
$24,916.32
Discount Percent:
89
89
Requested Amount:
$22,101.62
$22,175.52