Billed Entity:
150194
FRN:
1885310
Funding Year:
2009
470#:
497440000720646
471#:
688184
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $22,065.68 to $21,041.18 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$16,832.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,832.94
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:
$22,065.68
$21,041.18
One Time Ineligible Cost:
$0.00
$21,041.18
Total Cost:
$22,065.68
$21,041.18
Discount Percent:
80
80
Requested Amount:
$17,652.54
$16,832.94