Billed Entity:
143970
FRN:
1894627
Funding Year:
2009
470#:
858470000646643
471#:
680863
SPIN:
143014093
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $22,770.00 to $1,452.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-15
Committed Amount:
$1,161.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$871.20
Payment Mode:
BEAR
Remaining:
$290.40
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:
$22,770.00
$1,452.00
One Time Ineligible Cost:
$0.00
$1,452.00
Total Cost:
$22,770.00
$1,452.00
Discount Percent:
80
80
Requested Amount:
$18,216.00
$1,161.60