Billed Entity:
222800
FRN:
2078474
Funding Year:
2010
470#:
934180000812733
471#:
768525
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $1035.39/month to $898.66/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,705.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,705.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,035.39
$898.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,424.68
$10,783.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,424.68
$10,783.92
Discount Percent:
90
90
Requested Amount:
$11,182.21
$9,705.53