Billed Entity:
128413
FRN:
1889756
Funding Year:
2009
470#:
547270000721861
471#:
689950
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
MR1: The FRN was modified from $52,976.00 to $52,156.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,725.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$41,725.20
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:
$52,976.00
$52,156.50
One Time Ineligible Cost:
$0.00
$52,156.50
Total Cost:
$52,976.00
$52,156.50
Discount Percent:
80
80
Requested Amount:
$42,380.80
$41,725.20