Billed Entity:
11097
FRN:
2043973
Funding Year:
2010
470#:
829250000802808
471#:
754090
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $30,029.00 to $14,935.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,441.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$13,441.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$30,029.00
$14,935.00
One Time Ineligible Cost:
$0.00
$14,935.00
Total Cost:
$30,029.00
$14,935.00
Discount Percent:
90
90
Requested Amount:
$27,026.10
$13,441.50