FRN:
2070934
Funding Year:
2010
470#:
632810000812514
471#:
753496
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $29,220 to $26,820 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,138.00
Last Date of Service:
2011-12-31
Disbursed Amount:
$24,138.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-08-08

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:
$29,220.00
$26,820.00
One Time Ineligible Cost:
$0.00
$26,820.00
Total Cost:
$29,220.00
$26,820.00
Discount Percent:
90
90
Requested Amount:
$26,298.00
$24,138.00