Billed Entity:
130801
FRN:
1993630
Funding Year:
2010
470#:
414200000788015
471#:
738146
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: The amount of the funding request was changed from $234,623.86 to $211,752.52 to remove: $22,871.34 per applicant request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$175,754.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$175,754.59
Payment Mode:
BEAR
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:
$234,623.86
$234,623.86
One Time Ineligible Cost:
$0.00
$211,752.52
Total Cost:
$234,623.86
$211,752.52
Discount Percent:
83
83
Requested Amount:
$194,737.80
$175,754.59