Billed Entity:
145693
FRN:
2054680
Funding Year:
2010
470#:
118310000794760
471#:
746414
SPIN:
143032377
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The FRN was modified from $9,458.33/mo to $113,500 non-recurring charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible UPS for $666.67. <><><><><> MR3: The FRN was modified from $113,500 non-recurring charge to $112,833.33 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,550.00
Last Date of Service:
2012-11-23
Disbursed Amount:
$91,395.00
Payment Mode:
BEAR
Remaining:
$10,155.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,458.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,499.96
$0.00
One Time Cost:
$0.00
$112,833.33
One Time Ineligible Cost:
$0.00
$112,833.33
Total Cost:
$113,499.96
$112,833.33
Discount Percent:
90
90
Requested Amount:
$102,149.96
$101,550.00