Billed Entity:
128467
FRN:
2067760
Funding Year:
2010
470#:
725720000803863
471#:
765196
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $2479.76 to $2380.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,904.23
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,904.23
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:
$4,860.05
$4,860.05
One Time Ineligible Cost:
$2,380.29
$2,380.29
Total Cost:
$2,479.76
$2,380.29
Discount Percent:
80
80
Requested Amount:
$1,983.81
$1,904.23