Billed Entity:
145329
FRN:
1859521
Funding Year:
2009
470#:
408980000687496
471#:
665019
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $9,500/OTC to $10,241/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-09
Committed Amount:
$8,192.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,468.00
Payment Mode:
BEAR
Remaining:
$1,724.80
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:
$9,500.00
$10,241.00
One Time Ineligible Cost:
$0.00
$10,241.00
Total Cost:
$9,500.00
$10,241.00
Discount Percent:
80
80
Requested Amount:
$7,600.00
$8,192.80