Billed Entity:
131616
FRN:
2025727
Funding Year:
2010
470#:
820160000802796
471#:
716090
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,150.00 annual to $1,095.95 annual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$876.76
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$876.76
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:
$1,150.00
$1,150.00
One Time Ineligible Cost:
$0.00
$1,095.95
Total Cost:
$1,150.00
$1,095.95
Discount Percent:
80
80
Requested Amount:
$920.00
$876.76