Billed Entity:
16021407
FRN:
1745655
Funding Year:
2008
470#:
182120000658653
471#:
631903
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $21,621.80 to $20,371.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,334.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,334.62
Last Date to Invoice:
2010-01-28

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:
$21,621.80
$20,371.80
One Time Ineligible Cost:
$0.00
$20,371.80
Total Cost:
$21,621.80
$20,371.80
Discount Percent:
90
90
Requested Amount:
$19,459.62
$18,334.62