Billed Entity:
149384
FRN:
2080815
Funding Year:
2010
470#:
745490000782188
471#:
769123
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,718.49
Last Date of Service:
2013-09-30
Disbursed Amount:
$11,718.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$31,670.48
$23,436.97
One Time Ineligible Cost:
$0.00
$23,436.97
Total Cost:
$31,670.48
$23,436.97
Discount Percent:
50
50
Requested Amount:
$15,835.24
$11,718.49