Billed Entity:
16035039
FRN:
1742197
Funding Year:
2008
470#:
116500000660401
471#:
630539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $101,038.26 to $90,268.53 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-04
Committed Amount:
$81,241.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,241.65
Last Date to Invoice:
2010-06-01

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:
$101,038.26
$90,268.50
One Time Ineligible Cost:
$0.00
$90,268.50
Total Cost:
$101,038.26
$90,268.50
Discount Percent:
90
90
Requested Amount:
$90,934.43
$81,241.65