Billed Entity:
142514
FRN:
1708811
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: ineligible 2 years of warranty service $800.00. <><><><><> MR2: The FRN was modified from 17350.00 to 16550.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,895.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$14,895.00
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:
$17,350.00
$17,350.00
One Time Ineligible Cost:
$0.00
$16,550.00
Total Cost:
$17,350.00
$16,550.00
Discount Percent:
90
90
Requested Amount:
$15,615.00
$14,895.00