Billed Entity:
131514
FRN:
1877432
Funding Year:
2009
470#:
634170000709497
471#:
686241
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $10645.68 to $10748.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-22
Committed Amount:
$8,598.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,489.60
Payment Mode:
SPI
Remaining:
$108.81
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:
$10,645.68
$10,748.01
One Time Ineligible Cost:
$0.00
$10,748.01
Total Cost:
$10,645.68
$10,748.01
Discount Percent:
80
80
Requested Amount:
$8,516.54
$8,598.41