Billed Entity:
143357
FRN:
1732398
Funding Year:
2008
470#:
474200000657773
471#:
627806
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $42358.00 to 45393.95 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-19
Committed Amount:
$40,854.56
Last Date of Service:
2010-09-30
Disbursed Amount:
$40,854.56
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:
$42,358.00
$45,393.95
One Time Ineligible Cost:
$0.00
$45,393.95
Total Cost:
$42,358.00
$45,393.95
Discount Percent:
90
90
Requested Amount:
$38,122.20
$40,854.56