Billed Entity:
194819
FRN:
2174877
Funding Year:
2011
470#:
577980000871194
471#:
802520
SPIN:
143031235
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
The FRN was modified from $11,316.50 to to $8,916.50 agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,024.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,024.85
Last Date to Invoice:
2014-01-28

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:
$11,316.50
$8,916.50
One Time Ineligible Cost:
$0.00
$8,916.50
Total Cost:
$11,316.50
$8,916.50
Discount Percent:
90
90
Requested Amount:
$10,184.85
$8,024.85