Billed Entity:
128183
FRN:
1720199
Funding Year:
2008
470#:
387610000596350
471#:
623542
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $30,031.20 to $29,844.54 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,860.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,860.09
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:
$41,710.00
$29,844.54
One Time Ineligible Cost:
$11,678.80
$29,844.54
Total Cost:
$30,031.20
$29,844.54
Discount Percent:
90
90
Requested Amount:
$27,028.08
$26,860.09