Billed Entity:
139394
FRN:
2013882
Funding Year:
2010
470#:
540240000714382
471#:
746121
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $1,480.00 to $1,665.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$939.06
Last Date of Service:
2011-07-01
Disbursed Amount:
$939.06
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:
$1,665.00
$1,665.00
One Time Ineligible Cost:
$185.00
$1,565.10
Total Cost:
$1,480.00
$1,565.10
Discount Percent:
60
60
Requested Amount:
$888.00
$939.06