Billed Entity:
100396
FRN:
1665956
Funding Year:
2008
470#:
141980000631237
471#:
604529
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from MTM $2665.00 to Annual cost of $31990.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,791.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,791.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,665.87
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,990.44
$0.00
One Time Cost:
$0.00
$31,990.44
One Time Ineligible Cost:
$0.00
$31,990.44
Total Cost:
$31,990.44
$31,990.44
Discount Percent:
90
90
Requested Amount:
$28,791.40
$28,791.40