Billed Entity:
141781
FRN:
1896197
Funding Year:
2009
470#:
176650000709863
471#:
672442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $32,078.50 to $16,523.10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-05
Committed Amount:
$13,218.48
Last Date of Service:
2010-09-30
Disbursed Amount:
$12,677.68
Payment Mode:
SPI
Remaining:
$540.80
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:
$32,078.50
$16,523.10
One Time Ineligible Cost:
$0.00
$16,523.10
Total Cost:
$32,078.50
$16,523.10
Discount Percent:
80
80
Requested Amount:
$25,662.80
$13,218.48