Billed Entity:
140181
FRN:
1970517
Funding Year:
2010
470#:
122320000742480
471#:
719558
SPIN:
143028629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $3,600.00 OTC to $3,802.25 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-12-04
Committed Amount:
$3,041.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,041.80
Last Date to Invoice:
2014-01-28

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:
$3,600.00
$3,802.25
One Time Ineligible Cost:
$0.00
$3,802.25
Total Cost:
$3,600.00
$3,802.25
Discount Percent:
80
80
Requested Amount:
$2,880.00
$3,041.80