Billed Entity:
145461
FRN:
2182829
Funding Year:
2011
470#:
458490000878614
471#:
795808
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $246.35 to $265.07 to agree with the applicant documentation
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$328.47
 
One Time Ineligible Cost:
$82.12
 
Total Cost:
$246.35
 
Discount Percent:
90
 
Requested Amount:
$221.72