Billed Entity:
16039304
FRN:
1743903
Funding Year:
2008
470#:
892810000661253
471#:
631397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN non-recurring amount was modified from $117,166.95 to $29,871.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,884.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,884.62
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:
$117,166.95
$117,166.95
One Time Ineligible Cost:
$0.00
$29,871.80
Total Cost:
$117,166.95
$29,871.80
Discount Percent:
90
90
Requested Amount:
$105,450.26
$26,884.62