Billed Entity:
16034399
FRN:
1965340
Funding Year:
2010
470#:
273840000765037
471#:
725909
SPIN:
143030351
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $9,577.00 One-Time Charge to 12,046.00 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,841.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,841.40
Last Date to Invoice:
2015-07-20

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:
$9,577.00
$12,046.00
One Time Ineligible Cost:
$0.00
$12,046.00
Total Cost:
$9,577.00
$12,046.00
Discount Percent:
90
90
Requested Amount:
$8,619.30
$10,841.40