Billed Entity:
131017
FRN:
2076956
Funding Year:
2010
470#:
124950000794739
471#:
761844
SPIN:
143020946
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: Your request to split FRN 2076956 has been approved. The new FRN is 2396621 in the amount of $31,449.23 (reduced by $0.01 due to rounding during SPLIT changes) and the service provider is Celtic Corporation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,612.36
Last Date of Service:
2012-09-30
Disbursed Amount:
$17,612.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$54,756.00
$22,015.45
One Time Ineligible Cost:
$0.00
$22,015.45
Total Cost:
$54,756.00
$22,015.45
Discount Percent:
80
80
Requested Amount:
$43,804.80
$17,612.36