Billed Entity:
16039306
FRN:
1744669
Funding Year:
2008
470#:
822000000660669
471#:
631619
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $117,166.95 to $23,195.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,875.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,875.68
Last Date to Invoice:
2010-10-13

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
$23,195.20
Total Cost:
$117,166.95
$23,195.20
Discount Percent:
90
90
Requested Amount:
$105,450.26
$20,875.68