Billed Entity:
128816
FRN:
2210141
Funding Year:
2011
470#:
104592000456314
471#:
810539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
The FRN was modified from $19,615.43 to $16,002.10 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$13,975.20
Last Date of Service:
2013-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,975.20
Last Date to Invoice:
2015-01-28

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:
$19,615.43
$16,002.10
One Time Ineligible Cost:
$0.00
$16,002.10
Total Cost:
$19,615.43
$16,002.10
Discount Percent:
90
90
Requested Amount:
$17,653.89
$14,401.89