Billed Entity:
142514
FRN:
1708786
Funding Year:
2008
470#:
528250000650108
471#:
620271
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible $1600.00 warranty costs beyond the first year. <><><><><> MR2: The FRN was modified from 29,973.84 to 29373.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,536.46
Last Date of Service:
2009-09-30
Disbursed Amount:
$25,536.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$29,973.84
$29,973.84
One Time Ineligible Cost:
$0.00
$28,373.84
Total Cost:
$29,973.84
$28,373.84
Discount Percent:
90
90
Requested Amount:
$26,976.46
$25,536.46