Billed Entity:
135623
FRN:
1947537
Funding Year:
2010
470#:
467170000786804
471#:
715449
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $500/mo. to $$2,189.83/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,810.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,810.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.00
$2,189.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$26,277.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$26,277.96
Discount Percent:
83
83
Requested Amount:
$4,980.00
$21,810.71