Billed Entity:
129632
FRN:
1893002
Funding Year:
2009
470#:
495930000714985
471#:
690747
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $45209.00 to $43332.67 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,999.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,999.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$45,209.00
$43,332.67
One Time Ineligible Cost:
$0.00
$43,332.67
Total Cost:
$45,209.00
$43,332.67
Discount Percent:
90
90
Requested Amount:
$40,688.10
$38,999.40