Billed Entity:
143986
FRN:
2006843
Funding Year:
2010
470#:
982820000788055
471#:
743361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: $200 for ineligible bond charges. <><><><><> MR2: The FRN non-recurring charges were modified from $17,400.50 to $17,200.50 agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-14
Committed Amount:
$15,480.45
Last Date of Service:
2012-09-30
Disbursed Amount:
$15,480.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$17,400.50
$17,200.50
One Time Ineligible Cost:
$0.00
$17,200.50
Total Cost:
$17,400.50
$17,200.50
Discount Percent:
90
90
Requested Amount:
$15,660.45
$15,480.45