Billed Entity:
10661
FRN:
1763177
Funding Year:
2008
470#:
936750000655965
471#:
632807
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $5659.85 to $5385.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,846.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,846.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,659.85
$5,385.10
One Time Ineligible Cost:
$0.00
$5,385.10
Total Cost:
$5,659.85
$5,385.10
Discount Percent:
90
90
Requested Amount:
$5,093.87
$4,846.59