Billed Entity:
139748
FRN:
1826419
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 $4683/year to $3980.55/year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-16
Committed Amount:
$2,852.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,852.82
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:
$4,683.00
$3,980.55
One Time Ineligible Cost:
$0.00
$3,980.55
Total Cost:
$4,683.00
$3,980.55
Discount Percent:
88
88
Requested Amount:
$4,121.04
$3,502.88