Billed Entity:
139748
FRN:
1826325
Funding Year:
2009
470#:
906030000697556
471#:
669102
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $23577/year to $20433.40/year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-16
Committed Amount:
$17,981.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,981.39
Payment Mode:
SPI
Remaining:
$0.00
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:
$23,577.00
$20,433.40
One Time Ineligible Cost:
$0.00
$20,433.40
Total Cost:
$23,577.00
$20,433.40
Discount Percent:
88
88
Requested Amount:
$20,747.76
$17,981.39