Billed Entity:
16027385
FRN:
1703951
Funding Year:
2008
470#:
216740000652287
471#:
618676
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $40,745 to $49,017 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-21
Committed Amount:
$44,115.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,524.00
Payment Mode:
SPI
Remaining:
$591.30
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:
$40,745.00
$49,017.00
One Time Ineligible Cost:
$0.00
$49,017.00
Total Cost:
$40,745.00
$49,017.00
Discount Percent:
90
90
Requested Amount:
$36,670.50
$44,115.30